SAM & DANIEL LTD

Company Registration Number:
12484021 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SAM & DANIEL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SAM & DANIEL LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 248
Great North Road
Doncaster
England
DN6 7HP
Company Registration Number: 12484021 (England and Wales)

SAM & DANIEL LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 13,122 14,580
Current assets: 22,283 22,123
Creditors: amounts falling due within one year: ( 20,631 ) ( 21,016 )
Net current assets (liabilities): 1,652 1,107
Total assets less current liabilities: 14,774 15,687
Creditors: amounts falling due after more than one year: ( 2,231 ) ( 5,287 )
Total net assets (liabilities): 12,543 10,400
Capital and reserves: 12,543 10,400

SAM & DANIEL LTD

Balance sheet continued

For the year ending 29 February 2024 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 April 2024
And Signed On Behalf Of The Board By:

Name: MRS S AGHAMOLAEI
Status: Director

The notes form part of these financial statements

SAM & DANIEL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SAM & DANIEL LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No