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REGISTERED NUMBER: 12200528 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2022

for

Amsam Limited

Amsam Limited (by shares) (Registered number: 12200528)






Contents of the Financial Statements
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2


Amsam Limited (by shares)

Company Information
for the Year Ended 30 September 2022







DIRECTOR: A Samuel





REGISTERED OFFICE: 840 Ibis Court
Centre Park
Warrington
Cheshire
England
WA1 1RL





REGISTERED NUMBER: 12200528 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Amsam Limited (by shares) (Registered number: 12200528)

Balance Sheet
30 September 2022

30/9/22 30/9/21
£    £    £    £   
FIXED ASSETS 212 425

CURRENT ASSETS 25,500 46,115

CREDITORS
Amounts falling due within one year (19,328 ) (28,085 )
NET CURRENT ASSETS 6,172 18,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,384

18,455

CAPITAL AND RESERVES 6,384 18,455

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

30/9/22 30/9/21
£    £   
A Samuel
Balance outstanding at start of year 28,139 -
Amounts advanced 485 68,317
Amounts repaid (16,849 ) (40,178 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,775 28,139

The loan is interest bearing, unsecured and has no set repayment terms.



Amsam Limited (by shares) (Registered number: 12200528)

Balance Sheet - continued
30 September 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 31 January 2024 and were signed by:





A Samuel - Director