SAM BUILDING SERVICE LTD Accounts


SAM BUILDING SERVICE LTD Filleted Accounts Cover
SAM BUILDING SERVICE LTD
Company No. 10517979
Unaudited Accounts
31 December 2022
SAM BUILDING SERVICE LTD Balance Sheet Registrar
at
31 December 2022
Company No.
10517979
2022
2021
£
£
Fixed assets
2,4004,800
Current assets
4,7865,961
Creditors: Amounts falling due within one year
(2,113)
(294)
Net current assets
2,6735,667
Total assets less current liabilities
5,07310,467
5,07310,467
Capital and reserves
5,073
10,467
NOTES TO THE ACCOUNTS
1
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.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
SAM BUILDING SERVICE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10517979
Its registered office is:
11 Portland Road
London
SE25 4UF
For the year ended 31 December 2022 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 02 October 2023 and signed on its behalf by:
S. LIKA - Director
SAM BUILDING SERVICE LTD1051797931 December 202201 January 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was building completion and finishing . 105179792022-01-012022-12-31105179792022-12-31105179792021-12-3110517979core:WithinOneYear2022-12-3110517979core:WithinOneYear2021-12-31105179792021-01-012021-12-3110517979countries:UnitedKingdom2022-01-012022-12-3110517979bus:RegisteredOffice2022-01-012022-12-31105179792022-01-0110517979bus:Micro-entities2022-01-012022-12-3110517979bus:FullAccounts2022-01-012022-12-3110517979bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110517979bus:Director12022-01-012022-12-3110517979bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure