Sammbeth Ltd - Accounts to registrar (filleted) - small 18.2

Sammbeth Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11601589 (England and Wales)










Unaudited Financial Statements

for the Period 3 October 2018 to 31 March 2020

for

Sammbeth Ltd

Sammbeth Ltd (Registered number: 11601589)






Contents of the Financial Statements
for the Period 3 October 2018 to 31 March 2020




Page

Balance Sheet 1


Sammbeth Ltd (Registered number: 11601589)

Balance Sheet
31 March 2020

£    £   
FIXED ASSETS 12,001

CURRENT ASSETS 229,833

CREDITORS
Amounts falling due within one year (22,267 )
NET CURRENT ASSETS 207,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

219,567

CAPITAL AND RESERVES 219,567

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sammbeth Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 11601589

Registered office: Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2020:

£   
Mrs A K Haslett
Balance outstanding at start of period -
Amounts advanced 170,414
Amounts repaid (20,372 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 150,042



Sammbeth Ltd (Registered number: 11601589)

Balance Sheet - continued
31 March 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 October 2020 and were signed by:





Mrs A K Haslett - Director