Samson (SW) Ltd Filleted accounts for Companies House (small and micro)
Samson (SW) Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12051536
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Statement of Financial Position |
30 Jun 20 |
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Note |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
14 June 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
12051536
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Notes to the Financial Statements |
Period from 14 June 2019 to 30 June 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Oyster Shell, Station Road, Bristol, BS49 5DX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
4.
Debtors
30 Jun 20 |
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£ |
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Other debtors |
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------- |
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5.
Creditors:
amounts falling due within one year
30 Jun 20 |
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£ |
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Corporation tax |
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Other creditors |
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------- |
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6.
Creditors:
amounts falling due after more than one year
30 Jun 20 |
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£ |
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Bank loans and overdrafts |
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7.
Director's advances, credits and guarantees
The company is under the control of the director,
Mr P Salmon
. Mr Salmon has a current account with the company. As at 30 June 2020 £59 was owed to the dirctor.