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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
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SAMPLE SWATCH COMPANY LTD Company Information for the period from 1 September 2022 to 31 July 2023
Director
Sanaullah Mir
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
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SAMPLE SWATCH COMPANY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,872 
28,747 
Current assets
Debtors
93,355 
52,094 
Cash at bank and in hand
3,576 
818 
96,931 
52,912 
Creditors: amounts falling due within one year
(48,041)
(32,930)
Net current assets
48,890 
19,982 
Net assets
74,762 
48,729 
Capital and reserves
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
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SAMPLE SWATCH COMPANY LTD Notes to the Accounts for the period from 1 September 2022 to 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 September 2022
35,490 
At 31 July 2023
35,490 
Depreciation
At 1 September 2022
6,743 
Charge for the period
2,875 
At 31 July 2023
9,618 
Net book value
At 31 July 2023
25,872 
At 31 August 2022
28,747 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,655 
30,729 
Other debtors
50,700 
21,365 
93,355 
52,094 
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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 
£ 
£ 
VAT
2,422 
12,654 
Taxes and social security
11,568 
6,258 
Other creditors
33,456 
13,423 
Accruals
595 
595 
48,041 
32,930 
7
Average number of employees
During the period the average number of employees was 4 (2022: 4).
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