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Registered Number: 13901220
England and Wales

 

 

 

SAM ARCHITECTURAL SYSTEMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 08 February 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 16,828 
Creditors: amount falling due within one year 3 (11,840)
Net current assets 4,988 
 
Total assets less current liabilities 4,988 
Net assets 4,988 
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account 4,978 
Shareholder's funds 4,988 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
ALI Raza
Director
1
General Information
SAM ARCHITECTURAL SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13901220, registration address UNION HOUSE, 111 NEW UNION STREET COVENTRY, CV1 2NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2023
£
Corporation Tax 1,168 
Accrued Expenses 763 
Directors' Current Accounts 9,909 
11,840 

2