Registered number
09149033
Sam G Clark Services Limited
Filleted Accounts
5 April 2024
Sam G Clark Services Limited
Registered number: 09149033
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 24,522 2,314
Current assets 58,773 60,058
Creditors: amounts falling due within one year (38,148) (35,446)
Net current assets 20,625 24,612
Total assets less current liabilities 45,147 26,926
Creditors: amounts falling due after more than one year (5,078) (12,160)
Net assets 40,069 14,766
Capital and reserves 40,069 14,766
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 Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF.
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 his 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.
Sam Clark
Director
Approved by the board on 21 January 2025
Sam G Clark Services Limited 09149033 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts April 2024 Sam Clark No description of principal activity 09149033 2022-04-06 2023-04-05 09149033 core:WithinOneYear 2023-04-05 09149033 core:AfterOneYear 2023-04-05 09149033 2023-04-06 2024-04-05 09149033 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09149033 bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 09149033 countries:England 2023-04-06 2024-04-05 09149033 bus:Director40 2023-04-06 2024-04-05 09149033 bus:Micro-entities 2023-04-06 2024-04-05 09149033 bus:FilletedAccounts 2023-04-06 2024-04-05 09149033 2024-04-05 09149033 core:WithinOneYear 2024-04-05 09149033 core:AfterOneYear 2024-04-05 09149033 2023-04-05 iso4217:GBP xbrli:pure