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Registration number: 04424756

Samelco Automation Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Samelco Automation Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Samelco Automation Systems Ltd

Company Information

Directors

Mr Mike Walton

Mrs Adele Joanne Walton

Registered office

Unit 5 Price Street Business Park,
Park Street
Birkenhead
Wirral
CH41 3PE

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Samelco Automation Systems Ltd

(Registration number: 04424756)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,872

16,336

Current assets

442,414

507,615

Creditors: Amounts falling due within one year

(245,628)

(317,165)

Net current assets

196,786

190,450

Total assets less current liabilities

208,658

206,786

Creditors: Amounts falling due after more than one year

(11,667)

(21,667)

Accruals and deferred income

(1,100)

(1,100)

 

195,891

184,019

Capital and reserves

195,891

184,019

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5 Price Street Business Park,
Park Street
Birkenhead
Wirral
CH41 3PE

These financial statements were authorised for issue by the Board on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Samelco Automation Systems Ltd

(Registration number: 04424756)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr Mike Walton
Director