Registered number
13876222
Samra Brick And Block Work Limited
Filleted Accounts
31 January 2024

Samra Brick And Block Work Limited
Registered number: | 13876222
Balance Sheet
as at 31 January 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,345 |  |  | 1,640
Current assets |  |  | 13,972 |  |  | 6,459
Creditors: amounts falling due within one year |  |  | (2,803) |  |  | 276
Net current assets |  |  |  | 11,169 |  |  | 6,735
Total assets less current liabilities |  |  |  | 12,514 |  |  | 8,375
Accruals and deferred income |  |  |  | (600) |  |  | (600)
Net assets |  |  |  | 11,914 |  |  | 7,775
Capital and reserves |  |  |  | 11,914 |  |  | 7,775
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Cranford Road Hounslow TW5 9HQ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Singh
Director
Approved by the board on 26 May 2025

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