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Company Registration No. 12891252 (England and Wales)
SAMWM Contracts Ltd Unaudited accounts for the year ended 30 September 2024
SAMWM Contracts Ltd Unaudited accounts Contents
Page
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SAMWM Contracts Ltd Company Information for the year ended 30 September 2024
Director
S Mitchell
Company Number
12891252 (England and Wales)
Registered Office
4 Blue Coat Drive Dudley DY2 7AQ
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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SAMWM Contracts Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,074 
Current assets
Debtors
10,033 
12,633 
Creditors: amounts falling due within one year
(9,239)
(12,945)
Net current assets/(liabilities)
794 
(312)
Net assets
794 
762 
Capital and reserves
Profit and loss account
794 
762 
Shareholders' funds
794 
762 
For the year ending 30 September 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 3 October 2024 and were signed on its behalf by
S Mitchell Director Company Registration No. 12891252
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SAMWM Contracts Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SAMWM Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 12891252. The registered office is 4 Blue Coat Drive, Dudley, DY2 7AQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,543 
Disposals
(2,543)
At 30 September 2024
- 
Depreciation
At 1 October 2023
1,469 
On disposals
(1,469)
At 30 September 2024
- 
Net book value
At 30 September 2024
- 
At 30 September 2023
1,074 
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SAMWM Contracts Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,033 
12,633 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
210 
- 
Taxes and social security
9,029 
12,945 
9,239 
12,945 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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