SAMELS_COURT_(W6)_LIMITED - Accounts


Company Registration Number 03025435 (England and Wales)
SAMELS COURT (W6) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
SAMELS COURT (W6) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SAMELS COURT (W6) LIMITED FOR THE YEAR ENDED 31 MARCH 2021
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Samels Court (W6) Limited for the year ended 31 March 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Samels Court (W6) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Samels Court (W6) Limited and state those matters that we have agreed to state to the board of directors of Samels Court (W6) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Samels Court (W6) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Samels Court (W6) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Samels Court (W6) Limited. You consider that Samels Court (W6) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Samels Court (W6) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
20 December 2021
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
SAMELS COURT (W6) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Current assets
26,957
26,889
Creditors: amounts falling due within one year
(1,567)
(3,596)
Net current assets
25,390
23,293
Net assets
25,390
23,293
Capital and reserves
25,390
23,293
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2020 - 0).

Samels Court (W6) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Boat House, Rear of 26 Rosecroft Gardens, Twickenham, Middlesex, TW2 7PZ.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 December 2021 and are signed on its behalf by:
Mr M D Haler
Director
Company Registration Number 03025435
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