Sam Logan Limited 07839998 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of fashion styling and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07839998 2022-12-01 2023-11-30 07839998 2023-11-30 07839998 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07839998 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07839998 bus:Micro-entities 2022-12-01 2023-11-30 07839998 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07839998 bus:FullAccounts 2022-12-01 2023-11-30 07839998 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07839998 bus:RegisteredOffice 2022-12-01 2023-11-30 07839998 bus:Director1 2022-12-01 2023-11-30 07839998 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07839998 countries:EnglandWales 2022-12-01 2023-11-30 07839998 2021-12-01 2022-11-30 07839998 2022-11-30 07839998 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07839998 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07839998

Sam Logan Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sam Logan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sam Logan Limited

Company Information

Director

Ms S Logan

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Sam Logan Limited

(Registration number: 07839998)
Balance Sheet as at 30 November 2023

2023

2022

 

£

£

£

£

Fixed assets

 

14,726

 

20,394

Current assets

167,564

 

211,159

 

Creditors: Amounts falling due within one year

(16,868)

 

(22,689)

 

Net current assets

 

150,696

 

188,470

Total assets less current liabilities

 

165,422

 

208,864

Creditors: Amounts falling due after more than one year

 

(18,333)

 

(28,333)

Accruals and deferred income

 

(297)

 

(297)

   

146,792

 

180,234

Capital and reserves

 

146,792

 

180,234

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Sam Logan Limited

(Registration number: 07839998)
Balance Sheet as at 30 November 2023

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £28,333 (2022 - £38,333).

4

Related party transactions

At the balance sheet the director owed the company £ 29,652 (2022: owed by the director £41,055). The loan is repayable on demand and interest has been charged using HMRC's actual official interest rates applicable during the period.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................
Ms S Logan
Director