Sam Rose Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11938223 (England and Wales)

Unaudited Financial Statements

For The Period 10 April 2019 to 30 April 2020

for

Sam Rose Ltd

Page

Balance Sheet

1

FIXED ASSETS

155,271

CURRENT ASSETS

3,113

CREDITORS

Amounts falling due within one year

(48,532

)

NET CURRENT LIABILITIES

(45,419

)

TOTAL ASSETS LESS CURRENT LIABILITIES

109,852

CREDITORS

Amounts falling due after more than one year

110,250

NET LIABILITIES

(398

)

CAPITAL AND RESERVES

(398

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sam Rose 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:

11938223

Registered office:

4 Scar Bank

Warwick

Warwickshire

CV34 5DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 March 2021 and were signed by:

S W Rose - Director