28 February 2022 false No description of principal activity Taxfiler 2023.14 12478429business:PrivateLimitedCompanyLtd2022-02-282023-02-27 124784292022-02-27 124784292022-02-282023-02-27 12478429business:AuditExempt-NoAccountantsReport2022-02-282023-02-27 12478429business:FilletedAccounts2022-02-282023-02-27 124784292023-02-27 12478429business:Director12022-02-282023-02-27 12478429business:RegisteredOffice2022-02-282023-02-27 124784292022-02-27 12478429core:WithinOneYear2023-02-27 12478429core:WithinOneYear2022-02-27 12478429core:AfterOneYear2023-02-27 12478429core:AfterOneYear2022-02-27 12478429core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 12478429core:ShareCapitalcore:PreviouslyStatedAmount2022-02-27 12478429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 12478429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-27 12478429core:PreviouslyStatedAmount2023-02-27 12478429core:PreviouslyStatedAmount2022-02-27 12478429business:SmallEntities2022-02-282023-02-27 12478429countries:EnglandWales2022-02-282023-02-27 12478429core:FurnitureFittings2022-02-282023-02-27 12478429core:FurnitureFittings2022-02-27 12478429core:FurnitureFittings2023-02-27 124784292021-02-282022-02-27 iso4217:GBP xbrli:pure
Company Registration No. 12478429 (England and Wales)
SAMS TOO LTD Unaudited accounts for the year ended 27 February 2023
SAMS TOO LTD Unaudited accounts Contents
Page
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SAMS TOO LTD Company Information for the year ended 27 February 2023
Director
Samad Taheri NEJAD
Company Number
12478429 (England and Wales)
Registered Office
1 BOND STREET CHELMSFORD ESSEX CM1 1GD ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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SAMS TOO LTD Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,000 
16,000 
Current assets
Cash at bank and in hand
29,476 
35,190 
Creditors: amounts falling due within one year
(1,904)
(9,951)
Net current assets
27,572 
25,239 
Total assets less current liabilities
41,572 
41,239 
Creditors: amounts falling due after more than one year
(39,725)
(39,725)
Net assets
1,847 
1,514 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,846 
1,513 
Shareholders' funds
1,847 
1,514 
For the year ending 27 February 2023 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 director acknowledges his 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Samad Taheri NEJAD Director Company Registration No. 12478429
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SAMS TOO LTD Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
SAMS TOO LTD is a private company, limited by shares, registered in England and Wales, registration number 12478429. The registered office is 1 BOND STREET, CHELMSFORD, ESSEX, CM1 1GD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 February 2022
20,000 
At 27 February 2023
20,000 
Depreciation
At 28 February 2022
4,000 
Charge for the year
2,000 
At 27 February 2023
6,000 
Net book value
At 27 February 2023
14,000 
At 27 February 2022
16,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,904 
(726)
Trade creditors
- 
10,677 
1,904 
9,951 
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SAMS TOO LTD Notes to the Accounts for the year ended 27 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,725 
39,725 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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