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REGISTERED NUMBER: 09319237 (England and Wales)












Sales Machine Limited

Unaudited Financial Statements

for the Year Ended 30 November 2022






Sales Machine Limited (Registered number: 09319237)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Sales Machine Limited

Company Information
for the Year Ended 30 November 2022







Directors: R P Hill
J Hill





Registered office: 35 Creskeld Lane
Bramhope
Leeds
West Yorkshire
LS16 9EP





Registered number: 09319237 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sales Machine Limited (Registered number: 09319237)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £    £    £   
Fixed assets
Tangible assets 4 11,054 14,109

Current assets
Cash at bank 46,498 43,485

Creditors
Amounts falling due within one year 5 31,394 14,046
Net current assets 15,104 29,439
Total assets less current liabilities 26,158 43,548

Capital and reserves
Called up share capital 2 2
Retained earnings 26,156 43,546
Shareholders' funds 26,158 43,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 July 2023 and were signed on its behalf by:



R P Hill - Director


Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. Statutory information

Sales Machine Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2021 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 December 2021 29,803
Additions 630
At 30 November 2022 30,433
Depreciation
At 1 December 2021 15,694
Charge for year 3,685
At 30 November 2022 19,379
Net book value
At 30 November 2022 11,054
At 30 November 2021 14,109

Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

5. Creditors: amounts falling due within one year
30.11.22 30.11.21
£    £   
Taxation and social security 28,627 10,751
Other creditors 2,767 3,295
31,394 14,046