Sam Rose Ltd - Accounts to registrar (filleted) - small 18.2
Sam Rose Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
FOR |
SAM ROSE LTD |
SAM ROSE LTD (REGISTERED NUMBER: 11938223) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 April 2021 |
Page |
Balance Sheet | 1 |
SAM ROSE LTD (REGISTERED NUMBER: 11938223) |
BALANCE SHEET |
30 April 2021 |
2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | ( |
) | ( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Sam Rose Ltd is a |
Registered number: | 11938223 |
Registered office: | 4 Scar Bank |
Warwick |
United Kingdom |
Warwickshire |
CV34 5DB |
At the balance sheet date the company had net current liabilities of £47,020 (2020 net current liabilities - £45,419), and total net liabilities of £3,791 (2020 - £398). The directors have expressed their willingness to support the company as necessary and along with the forecasted future profitable trade the business is considered a going concern. The accounts and financial statements have therefore been prepared on a going concern basis. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2020 - NIL). |
SAM ROSE LTD (REGISTERED NUMBER: 11938223) |
BALANCE SHEET - continued |
30 April 2021 |
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 were approved by the director and authorised for issue on |