SASM LIMITED

Company Registration Number:
10795294 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SASM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SASM LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Hazel Dodd
Alexander Dodd
Registered office: Redcourt, 14
Hillside Road
St. Albans
England
AL1 3QL
Company Registration Number: 10795294 (England and Wales)

SASM LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Property management

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Hazel Dodd
Alexander Dodd

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Hazel Dodd
Status: Director

SASM LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 35,429 36,320
Depreciation and Writeoffs ( 9,314 ) ( 12,381 )
Other charges ( 10,293 ) ( 40,087 )
Profit or (Loss) for Period 15,822 ( 16,148 )

SASM LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 547,808 557,121
Current assets: 29,936 5,974
Creditors: amounts falling due within one year: ( 40,751 ) ( 44,484 )
Net current assets (liabilities): ( 10,815 ) ( 38,510 )
Total assets less current liabilities: 536,993 518,611
Creditors: amounts falling due after more than one year: ( 527,371 ) ( 524,810 )
Total net assets (liabilities): 9,622 ( 6,199 )
Capital and reserves: 9,622 ( 6,199 )

SASM LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Hazel Dodd
Status: Director

The notes form part of these financial statements

SASM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

SASM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No