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Company Registration No. 08221274 (England and Wales)
SAMS GROUP LTD Unaudited accounts for the year ended 30 September 2023
SAMS GROUP LTD Unaudited accounts Contents
Page
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SAMS GROUP LTD Company Information for the year ended 30 September 2023
Directors
EDWARD SAM RACHEL SAM
Company Number
08221274 (England and Wales)
Registered Office
Churchill Court 3 Manor Royal Crawley West Sussex RH10 9LU England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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SAMS GROUP LTD Accountants' report
Accountants' report to the board of directors of SAMS GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMS GROUP LTD for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SAMS GROUP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SAMS GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMS GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SAMS GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SAMS GROUP LTD. You consider that SAMS GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SAMS GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 24 November 2023
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SAMS GROUP LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,060 
1,746 
Current assets
Debtors
5,300 
19,344 
Cash at bank and in hand
1,701 
1,274 
7,001 
20,618 
Creditors: amounts falling due within one year
(3,512)
(4,104)
Net current assets
3,489 
16,514 
Total assets less current liabilities
4,549 
18,260 
Creditors: amounts falling due after more than one year
(10,132)
(14,021)
Net (liabilities)/assets
(5,583)
4,239 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,683)
4,139 
Shareholders' funds
(5,583)
4,239 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
EDWARD SAM Director Company Registration No. 08221274
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SAMS GROUP LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SAMS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 08221274. The registered office is Churchill Court, 3 Manor Royal, Crawley, West Sussex, RH10 9LU , 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
18%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
782 
1,650 
2,432 
At 30 September 2023
782 
1,650 
2,432 
Depreciation
At 1 October 2022
141 
545 
686 
Charge for the year
141 
545 
686 
At 30 September 2023
282 
1,090 
1,372 
Net book value
At 30 September 2023
500 
560 
1,060 
At 30 September 2022
641 
1,105 
1,746 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,005 
Amounts falling due after more than one year
Other debtors
5,300 
16,339 
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SAMS GROUP LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,662 
3,254 
Other creditors
850 
850 
3,512 
4,104 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,132 
14,021 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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