Registered Number 05983587

SAM'S PLACE NW LTD

Micro-entity Accounts

31 October 2024

SAM'S PLACE NW LTD Registered Number 05983587

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
1,088
1,451
Current Assets
75,405
52,953
Prepayments and accrued income
13
-
Net current assets (liabilities)
75,418
52,953
Total assets less current liabilities
76,506
54,404
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(43,112)
(21,204)
Total net assets (liabilities)
33,394
33,200
Reserves
33,394
33,200
  • For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2025

And signed on their behalf by:
Michelle Smith, Director

SAM'S PLACE NW LTD Registered Number 05983587

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2