SANTAM SPECIALIST BUSINESS LIMITED

Company Registration Number:
11951633 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SANTAM SPECIALIST BUSINESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SANTAM SPECIALIST BUSINESS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: JORDAN, Carla Louise
CARNAFFAN, Neil William
Registered office: The St Botolph Building, 138
Houndsditch
London
GBR
EC3A 7AR
Company Registration Number: 11951633 (England and Wales)

SANTAM SPECIALIST BUSINESS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
JORDAN, Carla Louise
CARNAFFAN, Neil William

This report was approved by the board of directors on 23 January 2024
And Signed On Behalf Of The Board By:

Name: JORDAN, Carla Louise
Status: Director

Name: CARNAFFAN, Neil William
Status: Director

SANTAM SPECIALIST BUSINESS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 308,532 289,337
Cost of Materials ( 40,159 ) ( 28,215 )
Staff Costs ( 209,167 ) ( 208,023 )
Other charges ( 43,017 ) ( 37,889 )
Tax on Profit ( 3,076 ) ( 2,890 )
Profit or (Loss) for Period 13,113 12,320

SANTAM SPECIALIST BUSINESS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 65,857 69,017
Creditors: amounts falling due within one year: ( 2,890 )
Net current assets (liabilities): 65,857 66,127
Total assets less current liabilities: 65,857 66,127
Accruals and deferred income: ( 16,459 )
Total net assets (liabilities): 65,857 49,668
Capital and reserves: 65,857 49,668

SANTAM SPECIALIST BUSINESS LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 23 January 2024
And Signed On Behalf Of The Board By:

Name: JORDAN, Carla Louise
Status: Director

Name: CARNAFFAN, Neil William
Status: Director

The notes form part of these financial statements

SANTAM SPECIALIST BUSINESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

SANTAM SPECIALIST BUSINESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No