SAMS INVESTMENTS LTD

Company Registration Number:
10634765 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

SAMS INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAMS INVESTMENTS LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 5,200 5,200
Cost of sales: ( 9,297 ) ( 5,992 )
Gross profit(or loss): (4,097) (792)
Administrative expenses: ( 50 ) ( 50 )
Operating profit(or loss): (4,147) (842)
Profit(or loss) before tax: (4,147) (842)
Profit(or loss) for the financial year: (4,147) (842)

SAMS INVESTMENTS LTD

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 357,600 357,600
Total fixed assets: 357,600 357,600
Current assets
Cash at bank and in hand: 12,425
Total current assets: 12,425
Net current assets (liabilities): 12,425
Total assets less current liabilities: 370,025 357,600
Total net assets (liabilities): 370,025 357,600
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 369,925 357,500
Total Shareholders' funds: 370,025 357,600

The notes form part of these financial statements

SAMS INVESTMENTS LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 December 2023
and signed on behalf of the board by:

Name: Sarah Williams
Status: Director

The notes form part of these financial statements

SAMS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

SAMS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 357,600 357,600
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 357,600 357,600
Depreciation
At 1 March 2022 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2023 0 0
Net book value
At 28 February 2023 357,600 357,600
At 28 February 2022 357,600 357,600