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COMPANY REGISTRATION NUMBER: 11290535
Samos E-Commerce Ltd
Filleted Unaudited Financial Statements
30 April 2024
Samos E-Commerce Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
80,999
51,567
---------
---------
Current assets
150,201
156,291
Prepayments and accrued income
787
-----------
-----------
150,988
156,291
Creditors: amounts falling due within one year
282,484
209,808
-----------
-----------
Net current liabilities
131,496
53,517
-----------
---------
Total assets less current liabilities
( 50,497)
( 1,950)
Creditors: amounts falling due after more than one year
44,681
51,947
Accruals and deferred income
2,458
4,885
---------
---------
(97,636)
(58,782)
---------
---------
Capital and reserves
( 97,636)
( 58,782)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
S C Perkins
Director
Company registration number: 11290535
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks & Co, Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.