The Land of the Samurai Ltd - Accounts to registrar (filleted) - small 23.2.5

The Land of the Samurai Ltd - Accounts to registrar (filleted) - small 23.2.5

THE LAND OF THE SAMURAI LTD - Company Information

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REGISTERED NUMBER: 13475516 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2022

for

The Land of the Samurai Ltd
The Land of the Samurai Ltd (Registered number: 13475516)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


The Land of the Samurai Ltd (Registered number: 13475516)

Balance Sheet
31 December 2022

2022 2021
£    £    £    £   
FIXED ASSETS 140 157

CURRENT ASSETS 314,846 265,272

CREDITORS
Amounts falling due within one year (81,501 ) (123,789 )
NET CURRENT ASSETS 233,345 141,483
TOTAL ASSETS LESS CURRENT
LIABILITIES
233,485
141,640

ACCRUALS AND DEFERRED INCOME 1,100 1,000
NET ASSETS 232,385 140,640

CAPITAL AND RESERVES 232,385 140,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Land of the Samurai Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13475516

Registered office: Unit 2a Harwood Road
Northminster Business Park
Upper Poppleton
York
North Yorkshire
YO26 6QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. OFF-BALANCE SHEET ARRANGEMENTS

20222021
££
Within one year12,000-
Between one and five years21,000-
In more than five years--
33,000-



Page 1 continued...
The Land of the Samurai Ltd (Registered number: 13475516)

Balance Sheet - continued
31 December 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the director and authorised for issue on 11 December 2023 and were signed by:





C A Simpson-Daniel - Director


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