Registered number
00435961
AP SAMPSON LIMITED
Filleted Accounts
31 May 2024
AP SAMPSON LIMITED
Registered number: 00435961
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 650,655 646,384
Current assets 898,607 567,928
Creditors: amounts falling due within one year (253,448) (2,296)
Net current assets 645,159 565,632
Total assets less current liabilities 1,295,814 1,212,016
Net assets 1,295,814 1,212,016
Capital and reserves 1,295,814 1,212,016
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 60A Station Road, North Harrow. HA2 7SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mahesh Shah
Director
Approved by the board on 12 February 2025
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