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COMPANY REGISTRATION NUMBER: 06891779
SAM MOTORS LIMITED
Filleted Unaudited Financial Statements
30 April 2023
SAM MOTORS LIMITED
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
5,582
6,861
-------
-------
Current assets
176,348
107,665
Creditors: amounts falling due within one year
61,868
81,644
---------
---------
Net current assets
114,480
26,021
---------
--------
Total assets less current liabilities
120,062
32,882
Accruals and deferred income
2,680
2,498
---------
--------
117,382
30,384
---------
--------
Capital and reserves
117,382
30,384
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits to the director
Director Loan Accounts 19,809 58,669
-------- --------
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2024 , and are signed on behalf of the board by:
S Seafeen
Director
Company registration number: 06891779
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.