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REGISTERED NUMBER: 07229061 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SAMPHIRE RESTAURANT COMMUNICATIONS LTD

SAMPHIRE RESTAURANT COMMUNICATIONS LTD (BY SHARES) (REGISTERED NUMBER: 07229061)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


SAMPHIRE RESTAURANT COMMUNICATIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Miss Z A Wilmer





REGISTERED OFFICE: Import Building, Ground Floor
2 Clove Crescent
East India Dock
London
E14 2BE





REGISTERED NUMBER: 07229061 (England and Wales)





ACCOUNTANTS: Hadleys & Co.
Ground Floor
Import Building
2 Clove Crescent
London
E14 2BE

SAMPHIRE RESTAURANT COMMUNICATIONS LTD (BY SHARES) (REGISTERED NUMBER: 07229061)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
FIXED ASSETS 2,506 2,224

CURRENT ASSETS 358,506 301,165

CREDITORS
Amounts falling due within one year (65,229 ) (52,310 )
NET CURRENT ASSETS 293,277 248,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,783

251,079

CAPITAL AND RESERVES 295,783 251,079

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Miss Z A Wilmer - Director