Registered number
07650016
SAMFOS HEALTH & TRADING COMPANY LTD
Filleted Accounts
31 May 2024
SAMFOS HEALTH & TRADING COMPANY LTD
Company Information
Director
Mr Samuel Fosu
Accountants
Hussains® | CPA
Hussains Hall
38 Devonshire Street
Keighley
West Yorkshire
BD21 2AU
Bankers
HSBC Bank plc
37 High Street
Meadowhall Shopping Centre
Sheffield
South Yorkshire
S9 1EN
Registered office
120 Hatfield House Lane
Sheffield
South Yorkshire
England
S5 6HZ
Registered number
07650016
SAMFOS HEALTH & TRADING COMPANY LTD
Registered number: 07650016
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 27,813 37,085
Current assets 162,274 86,891
Creditors: amounts falling due within one year (6,035) (7,535)
Net current assets 156,239 79,356
Total assets less current liabilities 184,052 116,441
Creditors: amounts falling due after more than one year (129,415) (62,352)
Net assets 54,637 54,089
Capital and reserves 54,637 54,089
Number Number
Average number of employees 60 55
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is 120 Hatfield House Lane, Sheffield, South Yorkshire, S5 6HZ.
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.
Mr Samuel Fosu
Director
Approved by the board on 31 May 2025
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