Company Registration No. 11271793 (England and Wales)
Samfran Systems Ltd
Unaudited accounts
for the year ended 31 March 2024
Samfran Systems Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Samfran Systems Ltd
Company Information
for the year ended 31 March 2024
Company Number
11271793 (England and Wales)
Registered Office
4 Oak Way
Normanton
West Yorkshire
WF6 2FR
England
Accountants
Baobab Accounting Limited
20-22 Wenlock Road
London
N1 7GU
Samfran Systems Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
85,297
70,031
Creditors: amounts falling due within one year
(33,310)
(29,343)
Net current assets
51,987
40,688
Total assets less current liabilities
54,327
41,866
Accruals and deferred income
(67)
-
Capital and reserves
54,260
41,866
Samfran Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271793. The registered office is 4 Oak Way, Normanton, West Yorkshire, WF6 2FR, England.
2 Director's advances, credit and guarantees
At the 31 March 2024 the company owed the director £26 (31 March 2023 £1,139).
During the year the company paid the director £312 for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 August 2024
Neil Carter
Director
Company Registration No. 11271793