Company Registration No. 12796349 (England and Wales)
SAMPLE SWATCH COMPANY LTD
Unaudited accounts
for the year ended 31 July 2024
SAMPLE SWATCH COMPANY LTD
Unaudited accounts
Contents
SAMPLE SWATCH COMPANY LTD
Company Information
for the year ended 31 July 2024
Company Number
12796349 (England and Wales)
Registered Office
UNIT 33 LESSARNA COURT
BRADFORD
BD4 8ST
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
SAMPLE SWATCH COMPANY LTD
Statement of financial position
as at 31 July 2024
Tangible assets
23,285
25,872
Cash at bank and in hand
44
3,576
Creditors: amounts falling due within one year
(54,765)
(48,041)
Net current assets
82,313
48,890
Called up share capital
100
100
Profit and loss account
105,498
74,662
Shareholders' funds
105,598
74,762
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Sanaullah Mir
Director
Company Registration No. 12796349
SAMPLE SWATCH COMPANY LTD
Notes to the Accounts
for the year ended 31 July 2024
SAMPLE SWATCH COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12796349. The registered office is UNIT 33 LESSARNA COURT, BRADFORD, BD4 8ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
40,208
42,655
Other debtors
96,826
50,700
SAMPLE SWATCH COMPANY LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,627
11,568
Other creditors
31,572
33,456
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).