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Company Registration No. 11124903 (England and Wales)
Samantha Thomas Elite Laser Ltd Unaudited accounts for the year ended 31 December 2023
Samantha Thomas Elite Laser Ltd Unaudited accounts Contents
Page
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Samantha Thomas Elite Laser Ltd Company Information for the year ended 31 December 2023
Directors
Dean Thomas Samantha Thomas
Company Number
11124903 (England and Wales)
Registered Office
BRAYBROOKE MANOR OLD WATLING STREET ROCHESTER KENT ME2 3UG UNITED KINGDOM
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Samantha Thomas Elite Laser Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,737 
5,854 
Current assets
Debtors
12,553 
6,958 
Cash at bank and in hand
2,171 
9,294 
14,724 
16,252 
Creditors: amounts falling due within one year
(36,660)
(20,167)
Net current liabilities
(21,936)
(3,915)
Total assets less current liabilities
33,801 
1,939 
Creditors: amounts falling due after more than one year
(51,732)
- 
Net (liabilities)/assets
(17,931)
1,939 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,932)
1,938 
Shareholders' funds
(17,931)
1,939 
For the year ending 31 December 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 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Samantha Thomas Director Company Registration No. 11124903
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Samantha Thomas Elite Laser Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Samantha Thomas Elite Laser Ltd is a private company, limited by shares, registered in England and Wales, registration number 11124903. The registered office is BRAYBROOKE MANOR, OLD WATLING STREET, ROCHESTER, KENT, ME2 3UG, UNITED KINGDOM.
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 year, 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
4 years straight line
Motor vehicles
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
11,778 
- 
11,778 
Additions
66,000 
- 
66,000 
At 31 December 2023
77,778 
- 
77,778 
Depreciation
At 1 January 2023
5,894 
30 
5,924 
Charge for the year
16,147 
- 
16,147 
On disposals
- 
(30)
(30)
At 31 December 2023
22,041 
- 
22,041 
Net book value
At 31 December 2023
55,737 
- 
55,737 
At 31 December 2022
5,884 
(30)
5,854 
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Samantha Thomas Elite Laser Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
12,553 
- 
Other debtors
- 
6,958 
12,553 
6,958 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,999 
Loans from directors
36,660 
16,168 
36,660 
20,167 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
51,732 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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