Registered number
08053244
Samuel Thompson Corporate Ltd
Filleted Accounts
31 May 2024
Samuel Thompson Corporate Ltd
Registered number: 08053244
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 87,030 32,662
Current assets 236,932 218,666
Creditors: amounts falling due within one year (37,338) (72,457)
Net current assets 199,594 146,209
Total assets less current liabilities 286,624 178,871
Provisions for liabilities (4,965) (6,206)
Net assets 281,659 172,665
Capital and reserves 281,659 172,665
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite C, Compaas House, Huntworth Way, North Petherton, Somerset, TA6 6FA..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S Thompson
Director
Approved by the board on 25 September 2024
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