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REGISTERED NUMBER: 13936911 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

24 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

SAM ALLEN ASSOCIATES HOLDINGS LTD

SAM ALLEN ASSOCIATES HOLDINGS LTD (REGISTERED NUMBER: 13936911)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 FEBRUARY 2022 TO 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SAM ALLEN ASSOCIATES HOLDINGS LTD

COMPANY INFORMATION
FOR THE PERIOD 24 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTOR: S J Allen





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 13936911 (England and Wales)

SAM ALLEN ASSOCIATES HOLDINGS LTD (REGISTERED NUMBER: 13936911)

BALANCE SHEET
28 FEBRUARY 2023

Notes £    £   
FIXED ASSETS
Investments 4 100

CURRENT ASSETS
Debtors 5 100

CREDITORS
Amounts falling due within one year 6 100
NET CURRENT LIABILITIES -
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up and paid share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





S J Allen - Director


SAM ALLEN ASSOCIATES HOLDINGS LTD (REGISTERED NUMBER: 13936911)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 FEBRUARY 2022 TO 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Sam Allen Associates Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
Additions 100
At 28 February 2023 100
NET BOOK VALUE
At 28 February 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 100