Company Registration No. 11018008 (England and Wales)
SAMSITE LTD
Unaudited accounts
for the year ended 31 October 2022
SAMSITE LTD
Annual report and abridged unaudited accounts
for the year ended 31 October 2022
SAMSITE LTD
Company Information
for the year ended 31 October 2022
Directors
NATHAN SAMUELS
MATTHEW SAMUELS
Company Number
11018008 (England and Wales)
Registered Office
57 CORNWALL ROAD
LONDON
SE1 9PU
UNITED KINGDOM
Accountants
BRAWTA ACCOUNTING
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
SAMSITE LTD
Accountants' report
Accountants' report to the board of directors of SAMSITE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SAMSITE LTD for the year ended
31 October 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SAMSITE LTD, as a body, in accordance with the terms of our engagement letter dated 16 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of SAMSITE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMSITE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMSITE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SAMSITE LTD. You consider that SAMSITE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SAMSITE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BRAWTA ACCOUNTING
FLAT 10
11 SPRINGFIELD
LONDON
E5 9EE
28 October 2024
SAMSITE LTD
Statement of Financial Position
as at 31 October 2022
Current assets
29,906
10,956
Prepayments and accrued income
12,000
12,000
Net current assets
41,906
22,956
Total assets less current liabilities
41,906
22,956
Creditors: amounts falling due after more than one year
(54,728)
(32,187)
Accruals and deferred income
(1,800)
(1,000)
Net liabilities
(14,622)
(10,231)
Capital and reserves
(14,622)
(10,231)
SAMSITE LTD is a private company, limited by shares, registered in England and Wales, registration number 11018008. The registered office is 57 CORNWALL ROAD, LONDON, SE1 9PU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 October 2022 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 29 October 2024
NATHAN SAMUELS
Director
Company Registration No. 11018008