SAM & LEE LTD
Registered number: 06575297
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 14,312 12,529
Current assets 122,756 211,145
Creditors: amounts falling due within one year (45,643) (83,427)
Net current assets 77,113 127,718
Total assets less current liabilities 91,425 140,247
Creditors: amounts falling due after more than one year - (619)
Net assets 91,425 139,628
Capital and reserves 91,425 139,628
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 Finedon Road, Wellingborough, Northants NN8 4AS.
The accounts are presented in sterling which is the functional currency of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Abruzzo
Director
Approved by the board on 17 September 2024
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