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
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
W.SAM LTD
Statement of financial position
as at 29 February 2024
Tangible assets
25,022
26,607
Cash at bank and in hand
1,058
510
Creditors: amounts falling due within one year
(16,179)
(20,285)
Net current liabilities
(14,309)
(17,609)
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
W.SAM LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
31,690
At 29 February 2024
25,022
At 28 February 2023
26,607
Amounts falling due after more than one year
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).