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REGISTERED NUMBER: 04771939 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

B M SAMMONS LIMITED

B M SAMMONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04771939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2


B M SAMMONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: B M Sammons





REGISTERED OFFICE: The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB





REGISTERED NUMBER: 04771939 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

B M SAMMONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04771939)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 64,711 82,536

CURRENT ASSETS 82,892 100,944

CREDITORS
Amounts falling due within one year (52,919 ) (41,351 )
NET CURRENT ASSETS 29,973 59,593
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,684

142,129

CREDITORS
Amounts falling due after more than one
year

29,167

39,183
NET ASSETS 65,517 102,946

CAPITAL AND RESERVES 65,517 102,946

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
B M Sammons
Balance outstanding at start of year 26,131 (14,364 )
Amounts advanced 73,975 121,940
Amounts repaid (120,200 ) (81,445 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,094 ) 26,131



B M SAMMONS LIMITED (BY SHARES) (REGISTERED NUMBER: 04771939)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





B M Sammons - Director