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REGISTERED NUMBER: 07463969 (England and Wales)










SAM'S BAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2023






SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2023




Page

Balance Sheet 1


SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET
29 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 23,118 15,868

CURRENT ASSETS 336,512 381,103

CREDITORS
Amounts falling due within one year (207,143 ) (229,466 )
NET CURRENT ASSETS 129,369 151,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,487

167,505

CREDITORS
Amounts falling due after more than
one year

28,393

34,865
NET ASSETS 124,094 132,640

CAPITAL AND RESERVES 124,094 132,640

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sam's Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07463969

Registered office: PO Box 4905
26 Brazier Way
Shrewsbury
Shropshire
SY1 9RH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET - continued
29 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 March 2023 and the period ended 29 March 2022:

2023 2022
£    £   
H Jones
Balance outstanding at start of year 17,287 (10,713 )
Amounts advanced 7,750 28,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,037 17,287

S J Taylor
Balance outstanding at start of year 24,813 33,344
Amounts advanced 4,500 -
Amounts repaid - (8,531 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,313 24,813



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2023 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.

SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET - continued
29 MARCH 2023


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 9 August 2024 and were signed by:





S J Taylor - Director