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Registered Number: 06948044
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

SAMSON SITE SERVICES LIMITED

  2024   2023
    £ £   £ £
Fixed assets   48,732      61,029 
Current assets 95,346      109,410   
Prepayments and accrued income 5,654      9,717   
Creditors: amount falling due within one year (75,525)     (91,076)  
Net current assets   25,475      28,051 
Total assets less current liabilities   74,207      89,080 
Creditors: amount falling due after more than one year   (512)     (116,831)
Net assets   73,695      (27,751)
 

         
Capital and reserves   73,695      (27,751)
 
NOTES TO THE ACCOUNTS

General Information
Samson Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06948044, registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD. The trading address of the company is Sycamore Farm, Chertsey Lane, Staines, Middlesex, TW18 3NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2023 39,339    63,361    7,738    17,986    128,424 
Additions       3,230    3,230 
Disposals        
At 30 April 2024 39,339    63,361    7,738    21,216    131,654 
Depreciation
At 01 May 2023 23,929    22,993    6,391    14,082    67,395 
Charge for year 3,852    10,092    337    1,246    15,527 
On disposals        
At 30 April 2024 27,781    33,085    6,728    15,328    82,922 
Net book values
Closing balance as at 30 April 2024 11,558    30,276    1,010    5,888    48,732 
Opening balance as at 01 May 2023 15,410    40,368    1,347    3,904    61,029 


3.

Average number of employees


Average number of employees during the year was 5 (2023 : 5).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 October 2024 and were signed on its behalf by:


--------------------------------
Mr S Dale
Director
1