2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11667178 bus:FullAccounts 2022-12-01 2023-11-30 11667178 bus:Micro-entities 2022-12-01 2023-11-30 11667178 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11667178 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11667178 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11667178 2022-12-01 2023-11-30 11667178 2023-11-30 11667178 bus:RegisteredOffice 2022-12-01 2023-11-30 11667178 core:WithinOneYear 2023-11-30 11667178 core:AfterOneYear 2023-11-30 11667178 2021-12-01 11667178 bus:Director1 2022-12-01 2023-11-30 11667178 bus:Director1 2023-11-30 11667178 bus:Director1 2021-12-01 2022-11-30 11667178 bus:CompanySecretary1 2022-12-01 2023-11-30 11667178 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11667178 2021-12-01 2022-11-30 11667178 2022-11-30 11667178 core:WithinOneYear 2022-11-30 11667178 core:AfterOneYear 2022-11-30 11667178 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11667178 core:PlantMachinery 2022-12-01 2023-11-30 11667178 core:PlantMachinery 2023-11-30 11667178 core:PlantMachinery 2022-11-30 11667178 core:FurnitureFittings 2022-12-01 2023-11-30 11667178 core:FurnitureFittings 2023-11-30 11667178 core:FurnitureFittings 2022-11-30 11667178 core:MotorVehicles 2022-12-01 2023-11-30 11667178 core:MotorVehicles 2023-11-30 11667178 core:MotorVehicles 2022-11-30 11667178 core:OfficeEquipment 2022-12-01 2023-11-30 11667178 core:OfficeEquipment 2023-11-30 11667178 core:OfficeEquipment 2022-11-30 11667178 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11667178 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11667178 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11667178 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11667178 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11667178 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11667178 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11667178 core:Non-currentFinancialInstruments 2023-11-30 11667178 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11667178
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

SAMSON AGGREGATES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 148,189  185,236 
Current assets 95,582  95,582 
Creditors: amount falling due within one year (1,104,116) (1,103,325)
Net current assets (1,008,534) (1,007,743)
Total assets less current liabilities (860,345) (822,507)
Creditors: amount falling due after more than one year (50,000) (50,000)
Net assets (910,345) (872,507)
 
Capital and reserves (910,345) (872,507)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Adam Stuart Hill
Director

Date approved: 29 November 2024
1
Statutory Information
SAMSON AGGREGATES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11667178, registration address Samson House, Oak Lane, Kingswinford, West Midlands, DY6 7JS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
3.

Provisional Submission

These accounts are filed on a provisional basis and are subject to further updates and adjustments pending finalization and verification
2