Sample Bottles Ltd Filleted Accounts Cover
Sample Bottles Ltd
Company No. 09148775
Unaudited Accounts
31 August 2023
Sample Bottles Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
09148775
2023
2022
£
£
Fixed assets
3471,675
Current assets
11,7948,627
Creditors: Amounts falling due within one year
(5,965)
(3,266)
Net current assets
5,8295,361
Total assets less current liabilities
6,1767,036
Accruals and deferred income
(1,450)
(1,052)
4,7265,984
Capital and reserves
4,726
5,984
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Sample Bottles Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09148775
Its registered office is:
C/O Ybo Mexborough Business
College Road
Mexborough
S64 9JP
For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
N.A. Janakowski - Director
Sample Bottles Ltd0914877531 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 091487752022-09-012023-08-31091487752023-08-31091487752022-08-3109148775core:WithinOneYear2023-08-3109148775core:WithinOneYear2022-08-31091487752021-09-012022-08-3109148775countries:UnitedKingdom2022-09-012023-08-3109148775bus:RegisteredOffice2022-09-012023-08-31091487752022-09-0109148775bus:Micro-entities2022-09-012023-08-3109148775bus:FullAccounts2022-09-012023-08-3109148775bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3109148775bus:Director12022-09-012023-08-3109148775bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure