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REGISTERED NUMBER: 11964735 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

Samantha Pope Ltd

Samantha Pope Ltd (Registered number: 11964735)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Samantha Pope Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs S Pope
Mr C A Pope





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11964735 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Samantha Pope Ltd (Registered number: 11964735)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,129 1,329

CURRENT ASSETS
Debtors 5 810 1,029
Cash at bank and in hand 7,895 2
8,705 1,031
CREDITORS
Amounts falling due within one year 6 (13,264 ) (25,305 )
NET CURRENT LIABILITIES (4,559 ) (24,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,430 ) (22,945 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (3,432 ) (22,947 )
SHAREHOLDERS' FUNDS (3,430 ) (22,945 )

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 directors acknowledge their 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.

Samantha Pope Ltd (Registered number: 11964735)

Statement of Financial Position - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by:




Mrs S Pope - Director



Mr C A Pope - Director


Samantha Pope Ltd (Registered number: 11964735)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Samantha Pope Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

Samantha Pope Ltd (Registered number: 11964735)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,563
DEPRECIATION
At 1 May 2023 234
Charge for year 200
At 30 April 2024 434
NET BOOK VALUE
At 30 April 2024 1,129
At 30 April 2023 1,329

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 810 -
Other debtors - 1,029
810 1,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts - 9,657
Trade creditors 2,508 12
Amounts owed to group undertakings 395 3,395
Taxation and social security 4,497 56
Other creditors 5,864 12,185
13,264 25,305

7. RELATED PARTY DISCLOSURES

The Directors Mr C A Pope and Mrs S Pope are considered to be the key management personnel.