Registered number
14459828
Sambrook Solutions Ltd
Unaudited Filleted Accounts
5 April 2024
Sambrook Solutions Ltd
Registered number: 14459828
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 267 533
Current assets 6,164 4,367
Prepayments and accrued income 810 589
6,974 4,956
Creditors: amounts falling due within one year (3,858) (4,720)
Net current assets 3,116 236
Total assets less current liabilities 3,383 769
Accruals and deferred income (600) (600)
Net assets 2,783 169
Capital and reserves 2,783 169
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Town Farm Barns, Lynn Road, Great Bircham, Kings Lynn, Norfolk, PE31 6WP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Katharine Sambrook
Director
Approved by the board on 27 November 2024
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