Company Registration No. 12796349 (England and Wales)
SAMPLE SWATCH COMPANY LTD
Unaudited accounts
for the period from 1 September 2022 to 31 July 2023
SAMPLE SWATCH COMPANY LTD
Unaudited accounts
Contents
SAMPLE SWATCH COMPANY LTD
Company Information
for the period from 1 September 2022 to 31 July 2023
Company Number
12796349 (England and Wales)
Registered Office
UNIT 33 LESSARNA COURT
BRADFORD
BD4 8ST
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
SAMPLE SWATCH COMPANY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
25,872
28,747
Cash at bank and in hand
3,576
818
Creditors: amounts falling due within one year
(48,041)
(32,930)
Net current assets
48,890
19,982
Called up share capital
100
100
Profit and loss account
74,662
48,629
Shareholders' funds
74,762
48,729
For the period ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Sanaullah Mir
Director
Company Registration No. 12796349
SAMPLE SWATCH COMPANY LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 July 2023
SAMPLE SWATCH COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12796349. The registered office is UNIT 33 LESSARNA COURT, BRADFORD, BD4 8ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
35,490
Charge for the period
2,875
Amounts falling due within one year
Trade debtors
42,655
30,729
Other debtors
50,700
21,365
SAMPLE SWATCH COMPANY LTD
Notes to the Accounts
for the period from 1 September 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,568
6,258
Other creditors
33,456
13,423
7
Average number of employees
During the period the average number of employees was 4 (2022: 4).