1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP116615902022-12-012023-11-30116615902023-11-30116615902022-11-3011661590core:WithinOneYear2023-11-3011661590core:WithinOneYear2022-11-3011661590core:AfterOneYear2023-11-3011661590core:AfterOneYear2022-11-3011661590bus:RegisteredOffice2022-12-012023-11-30116615902021-12-012022-11-3011661590bus:Director12022-12-012023-11-301166159012022-12-012023-11-3011661590countries:EnglandWales2022-12-012023-11-3011661590bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011661590bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011661590bus:Micro-entities2022-12-012023-11-3011661590bus:FullAccounts2022-12-012023-11-30
Company registration number:
11661590
Samurai Hearts Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Samurai Hearts Limited
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
9,589
 
11,328
 
   
Current assets
5,877
 
8,861
 
Prepayments and accrued income
1,598
 
1,135
 
Creditors: amounts falling due within one year
(12,241
)
(13,643
)
Net current liabilities
(4,766
)
(3,647
)
Total assets less current liabilities
4,823
 
7,681
 
Creditors: amounts falling due after more than one year
(4,308
)
(7,095
)
Accruals and deferred income
(1,382
)
(550
)
Net (liabilities)/assets
(867
)
36
 
   
Capital and reserves
(867
)
36
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 Seed Close Lane
,
Grimsby
,
DN37 7AE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2022:
7
).

3 Directors' advances, credit and guarantees

At the year end, there was a balance owing from the director of £3,698 (2022: £1,572). The loan is interest free and repayable on demand.
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
A Abernethie
Director
Company registration number:
11661590