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REGISTERED NUMBER: 09319237 (England and Wales)












Sales Machine Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Sales Machine Limited (Registered number: 09319237)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Sales Machine Limited

Company Information
for the Year Ended 30 November 2023







Directors: R P Hill
J Hill





Registered office: 35 Creskeld Lane
Bramhope
Leeds
West Yorkshire
LS16 9EP





Registered number: 09319237 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Sales Machine Limited (Registered number: 09319237)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 9,571 11,054

Current assets
Debtors 5 89 -
Cash at bank 55,209 46,498
55,298 46,498
Creditors
Amounts falling due within one year 6 39,263 31,394
Net current assets 16,035 15,104
Total assets less current liabilities 25,606 26,158

Capital and reserves
Called up share capital 2 2
Retained earnings 25,604 26,156
Shareholders' funds 25,606 26,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sales Machine Limited (Registered number: 09319237)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by:





R P Hill - Director


Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. Statutory information

Sales Machine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 December 2022 30,433
Additions 1,707
At 30 November 2023 32,140
Depreciation
At 1 December 2022 19,379
Charge for year 3,190
At 30 November 2023 22,569
Net book value
At 30 November 2023 9,571
At 30 November 2022 11,054

Sales Machine Limited (Registered number: 09319237)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. Debtors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Trade debtors 89 -

6. Creditors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Taxation and social security 37,663 28,627
Other creditors 1,600 2,767
39,263 31,394