Company registration number 12928959 (England and Wales)
SAMUEL STORAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
SAMUEL STORAGE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
164,373
160,854
Current assets
20,223
49,084
Creditors: amounts falling due within one year
(81,855)
(81,094)
Net current liabilities
(61,632)
(32,010)
Total assets less current liabilities
102,741
128,844
Net assets
102,741
128,844
Capital and reserves
102,741
128,844
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
2
1
Samuel Storage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 1 Des Roches Square, Witan Way, Witney, OX28 4BE.
For the Period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SAMUEL STORAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mr J Samuel
Director
Company registration number 12928959 (England and Wales)