Samsmadel Limited Accounts






	Samsmadel Limited

	Company No. 09967288
	Unaudited Accounts
	31 January 2021

The Director presents her report and accounts for the year ended 31 January 2021.

Principal activities

The principal activity of the company during the year under review was 88910 - Child day-care activities.





Director

The Director who served during the year was as follows:

R.A. Sutton































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
R.A. Sutton
Director
31 January 2021

at	31 January 2021
Company No.		09967288	2021	2020
			£	£



Fixed assets			50,000	-

Current assets			9,509	9,755

Creditors: Amounts falling due within one year			(2,331)	(2,218)
Net current assets			7,178	7,537
Total assets less current liabilities			57,178	7,537
Creditors: Amounts falling due after more than one year			(41,624)	-


			15,554	7,537


Capital and reserves			15,554	7,537

NOTES TO THE ACCOUNTS

Basis of preparation

These 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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

09967288

Its registered office is:

75 Felixstowe Road

Abbeywood

London

SE2 9QQ

For the year ended 31 January 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2021 and signed on its behalf by:

R.A. Sutton - Director