1 March 2023 false No description of principal activity Taxfiler 2024.5 11810228business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118102282023-02-28 118102282023-03-012024-02-29 11810228business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11810228business:FilletedAccounts2023-03-012024-02-29 118102282024-02-29 11810228business:Director12023-03-012024-02-29 11810228business:RegisteredOffice2023-03-012024-02-29 118102282023-02-28 11810228core:WithinOneYear2024-02-29 11810228core:WithinOneYear2023-02-28 11810228core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11810228core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11810228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11810228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11810228core:PreviouslyStatedAmount2024-02-29 11810228core:PreviouslyStatedAmount2023-02-28 11810228business:SmallEntities2023-03-012024-02-29 11810228countries:EnglandWales2023-03-012024-02-29 11810228core:MotorVehicles2023-03-012024-02-29 11810228core:MotorVehicles2023-02-28 11810228core:MotorVehicles2024-02-29 11810228core:AfterOneYear2024-02-29 11810228core:AfterOneYear2023-02-28 118102282022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11810228 (England and Wales)
W.SAM LTD Unaudited accounts for the year ended 29 February 2024
W.SAM LTD Unaudited accounts Contents
Page
- 2 -
W.SAM LTD Company Information for the year ended 29 February 2024
Director
Waseem Aleem Qureshi
Company Number
11810228 (England and Wales)
Registered Office
309 SHOBNALL STREET 48 GEORGE STREET BURTON ON TRENT STAFFORDSHIRE DE14 2HS ENGLAND
- 3 -
W.SAM LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,022 
26,607 
Current assets
Debtors
812 
2,166 
Cash at bank and in hand
1,058 
510 
1,870 
2,676 
Creditors: amounts falling due within one year
(16,179)
(20,285)
Net current liabilities
(14,309)
(17,609)
Net assets
10,713 
8,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,613 
8,898 
Shareholders' funds
10,713 
8,998 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 July 2024 and were signed on its behalf by
Waseem Aleem Qureshi Director Company Registration No. 11810228
- 4 -
W.SAM LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
W.SAM LTD is a private company, limited by shares, registered in England and Wales, registration number 11810228. The registered office is 309 SHOBNALL STREET, 48 GEORGE STREET, BURTON ON TRENT, STAFFORDSHIRE, DE14 2HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
05% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
31,690 
At 29 February 2024
31,690 
Depreciation
At 1 March 2023
5,083 
Charge for the year
1,585 
At 29 February 2024
6,668 
Net book value
At 29 February 2024
25,022 
At 28 February 2023
26,607 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
812 
2,166 
- 5 -
W.SAM LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,179 
20,285 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -