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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
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SAMPLE SWATCH COMPANY LTD Company Information for the year ended 31 July 2024
Director
Sanaullah Mir
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
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SAMPLE SWATCH COMPANY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,285 
25,872 
Current assets
Debtors
137,034 
93,355 
Cash at bank and in hand
44 
3,576 
137,078 
96,931 
Creditors: amounts falling due within one year
(54,765)
(48,041)
Net current assets
82,313 
48,890 
Net assets
105,598 
74,762 
Capital and reserves
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
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SAMPLE SWATCH COMPANY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
35,490 
At 31 July 2024
35,490 
Depreciation
At 1 August 2023
9,618 
Charge for the year
2,587 
At 31 July 2024
12,205 
Net book value
At 31 July 2024
23,285 
At 31 July 2023
25,872 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,208 
42,655 
Other debtors
96,826 
50,700 
137,034 
93,355 
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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 
£ 
£ 
VAT
2,971 
2,422 
Taxes and social security
19,627 
11,568 
Other creditors
31,572 
33,456 
Accruals
595 
595 
54,765 
48,041 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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