Samsmadel Limited Accounts


Samsmadel Limited Filleted Accounts Cover
Samsmadel Limited
Company No. 09967288
Unaudited Accounts
31 January 2023
Samsmadel Limited Balance Sheet Registrar
at
31 January 2023
Company No.
09967288
2023
2022
£
£
Fixed assets
50,00050,000
Current assets
21,94814,982
Creditors: Amounts falling due within one year
(1,215)
-
Net current assets
20,73314,982
Total assets less current liabilities
70,73364,982
Creditors: Amounts falling due after more than one year
(50,000)
(50,000)
20,73314,982
Capital and reserves
20,733
14,982
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Samsmadel Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09967288
Its registered office is:
75 Felixstowe Road
Abbeywood
London
SE2 9QQ
For the year ended 31 January 2023 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.
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 2023 and signed on its behalf by:
R.A. Sutton - Director
Samsmadel Limited0996728831 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was 88910 - Child day-care activities. 099672882022-02-012023-01-31099672882023-01-31099672882022-01-3109967288core:WithinOneYear2023-01-3109967288core:WithinOneYear2022-01-3109967288core:AfterOneYear2023-01-3109967288core:AfterOneYear2022-01-31099672882021-02-012022-01-3109967288countries:UnitedKingdom2022-02-012023-01-3109967288bus:RegisteredOffice2022-02-012023-01-31099672882022-02-0109967288bus:Micro-entities2022-02-012023-01-3109967288bus:FullAccounts2022-02-012023-01-3109967288bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109967288bus:Director12022-02-012023-01-3109967288bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure