Micro-entity Accounts - SAMMY STOPFORD ENTERPRISE LTD

SAMMY STOPFORD ENTERPRISE LTD - Company Information

Companies House 2020-02-01 2021-01-31 false 09374571 2021-01-31 09374571 2020-02-01 2021-01-31 09374571 2019-02-01 2020-01-31 09374571 uk-bus:Director1 2020-02-01 2021-01-31 09374571 uk-bus:Director2 2020-02-01 2021-01-31 09374571 2020-02-01 2021-01-31 09374571 uk-bus:Micro-entities 2020-02-01 2021-01-31 09374571 uk-bus:FullAccounts 2020-02-01 2021-01-31 09374571 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 09374571 2020-01-31 09374571 uk-core:WithinOneYear 2021-01-31 09374571 uk-core:WithinOneYear 2020-01-31 09374571 uk-core:AfterOneYear 2021-01-31 09374571 uk-core:AfterOneYear 2020-01-31 iso4217:GBP

Registered Number 09374571

SAMMY STOPFORD ENTERPRISE LTD

Micro-entity Accounts

31 January 2021

SAMMY STOPFORD ENTERPRISE LTD Registered Number 09374571

Micro-entity Balance Sheet as at 31 January 2021

	2021	2020
	£	£
Fixed Assets	599,543	599,543
Current Assets	9,172	6,730
Creditors: amounts falling due within one year	(573,290)	(588,931)
Net current assets (liabilities)	(564,118)	(582,201)
Total assets less current liabilities	35,425	17,342
Accruals and deferred income	(1,200)	(2,400)
Total net assets (liabilities)	34,225	14,942
Capital and reserves	34,225	14,942

For the year ending 31 January 2021 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 20 December 2021

And signed on their behalf by:
Mr Samuel Francis John Stopford, Director

Footnotes:

Guarantees
Business address :
21 Hambledon Place
Dulwich
London
SE21 7EY

Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

2021
Mr Samuel Francis John Stopford
Balance brought forward - £ (563,312)
Advances /(credits) to the director - £ 100,188
Amounts repaid - £ (82,538)
Balance o/standing - £ (545,662)

2020
Mr Samuel Francis John Stopford
Balance brought forward - £ (564,375)
Advances /(credits) to the director - £ 168,861
Amounts repaid - £ (167,798)
Balance o/standing - £ (563,312)

SAMMY STOPFORD ENTERPRISE LTD Registered Number 09374571

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees

	2021	2020
Average number of employees during the period	0	0