Registered number
11173639
Sam Properties (Herts) Limited
Filleted Accounts
31 January 2024
Sam Properties (Herts) Limited
Registered number: 11173639
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 436,041 436,041
Current assets 7,903 8,825
Creditors: amounts falling due within one year (45,635) (46,696)
Net current liabilities (37,732) (37,871)
Total assets less current liabilities 398,309 398,170
Creditors: amounts falling due after more than one year (380,128) (383,321)
Net assets 18,181 14,849
Capital and reserves 18,181 14,849
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aswin Shah
Director
Approved by the board on 12 August 2024
Sam Properties (Herts) Limited 11173639 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Aswin Shah No description of principal activity 11173639 2022-02-01 2023-01-31 11173639 core:WithinOneYear 2023-01-31 11173639 core:AfterOneYear 2023-01-31 11173639 2023-02-01 2024-01-31 11173639 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11173639 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11173639 countries:England 2023-02-01 2024-01-31 11173639 bus:Director40 2023-02-01 2024-01-31 11173639 bus:Micro-entities 2023-02-01 2024-01-31 11173639 bus:FilletedAccounts 2023-02-01 2024-01-31 11173639 2024-01-31 11173639 core:WithinOneYear 2024-01-31 11173639 core:AfterOneYear 2024-01-31 11173639 2023-01-31 iso4217:GBP xbrli:pure