1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12307793business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123077932020-11-30 123077932020-12-012021-11-30 12307793business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 12307793business:FullAccounts2020-12-012021-11-30 123077932021-11-30 12307793business:Director12020-12-012021-11-30 12307793business:Director22020-12-012021-11-30 12307793business:RegisteredOffice2020-12-012021-11-30 123077932020-11-30 12307793core:AfterOneYear2021-11-30 12307793core:AfterOneYear2020-11-30 12307793core:ShareCapital2021-11-30 12307793core:ShareCapital2020-11-30 12307793core:RetainedEarningsAccumulatedLosses2021-11-30 12307793core:RetainedEarningsAccumulatedLosses2020-11-30 12307793business:SmallEntities2020-12-012021-11-30 12307793countries:EnglandWales2020-12-012021-11-30 12307793core:WithinOneYear2021-11-30 12307793core:WithinOneYear2020-11-30 123077932019-11-112020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12307793 (England and Wales)
SAMM Ltd Unaudited accounts for the year ended 30 November 2021
SAMM Ltd Unaudited accounts Contents
Page
- 2 -
SAMM Ltd Company Information for the year ended 30 November 2021
Directors
S Aziz M Mughal
Company Number
12307793 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
- 3 -
SAMM Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
5,943 
2,450 
Cash at bank and in hand
9,818 
4,471 
15,761 
6,921 
Net current assets
15,761 
6,921 
Total assets less current liabilities
15,761 
6,921 
Creditors: amounts falling due after more than one year
(70,187)
(29,088)
Net liabilities
(54,426)
(22,167)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(54,428)
(22,169)
Shareholders' funds
(54,426)
(22,167)
For the year ending 30 November 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by
M Mughal Director Company Registration No. 12307793
- 4 -
SAMM Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
SAMM Ltd is a private company, limited by shares, registered in England and Wales, registration number 12307793. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
5,943 
2,450 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
50 
120 
Loans from directors
70,137 
28,968 
70,187 
29,088 
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
- 5 -