Registered number
12457659
SAMPSON & SAMPSON LTD
Filleted Accounts
30 September 2024
SAMPSON & SAMPSON LTD
Registered number: 12457659
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,317 5,910
Current assets 218,011 224,798
Creditors: amounts falling due within one year (20,671) (24,545)
Net current assets 197,340 200,253
Total assets less current liabilities 202,657 206,163
Accruals and deferred income (1,800) -
Net assets 200,857 206,163
Capital and reserves 200,857 206,163
Number Number
Average number of employees 0 0
Creditors: Amount falling due within one year of £20,875 (30.09.2023 - £24,545) includes Directors Current Account balance of £1,354 (30.09.23 - £235). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edgware, Middlesex, HA8 6RR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Dr Ariane Sampson
Director
Approved by the board on 07.04.2025
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