Company Registration No. 04643186 (England and Wales)
SAMELS LIMITED
Unaudited accounts
for the year ended 31 January 2024
SAMELS LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 January 2024
SAMELS LIMITED
Company Information
for the year ended 31 January 2024
Directors
MELANIE ANN YASA
SAMI YASA
Secretary
MELANIE ANN YASA
Company Number
04643186 (England and Wales)
Registered Office
21 CLARENCE ROAD
EAST COWES
ISLE OF WIGHT
PO32 6EP
UNITED KINGDOM
Accountants
Caryn March Accountants Limited
7 St Edmunds Walk
Wootton Bridge
Ryde
Isle of Wight
PO33 4JB
SAMELS LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
15,115
15,430
Current assets
259,988
222,200
Creditors: amounts falling due within one year
(23,247)
(22,527)
Net current assets
236,741
199,673
Total assets less current liabilities
251,856
215,103
Net assets
251,856
215,103
Capital and reserves
251,856
215,103
SAMELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04643186. The registered office is 21 CLARENCE ROAD, EAST COWES, ISLE OF WIGHT, PO32 6EP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 31 January 2024 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 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.
Approved by the board on 10 October 2024
MELANIE ANN YASA
Director
Company Registration No. 04643186