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Company Registration No. 11266414 (England and Wales)
Sams Linen Hire Ltd Unaudited accounts for the year ended 31 March 2024
Sams Linen Hire Ltd Unaudited accounts Contents
Page
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Sams Linen Hire Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
323,460 
124,102 
Current assets
Inventories
20,000 
- 
Debtors
45,000 
17,410 
Cash at bank and in hand
331,508 
361,924 
396,508 
379,334 
Creditors: amounts falling due within one year
(270,009)
(192,891)
Net current assets
126,499 
186,443 
Total assets less current liabilities
449,959 
310,545 
Creditors: amounts falling due after more than one year
(51,835)
(76,034)
Net assets
398,124 
234,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
398,024 
234,411 
Shareholders' funds
398,124 
234,511 
For the year ending 31 March 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 14 October 2024 and were signed on its behalf by
Sandipkumar Patel Director Company Registration No. 11266414
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Sams Linen Hire Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sams Linen Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11266414. The registered office is Sams Linen Hire Ltd, 8 Osram Road, East Lane, Wembley, Middlesex, HA9 7NG, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
146,266 
14,111 
160,377 
Additions
247,043 
33,180 
280,223 
At 31 March 2024
393,309 
47,291 
440,600 
Depreciation
At 1 April 2023
34,864 
1,411 
36,275 
Charge for the year
71,689 
9,176 
80,865 
At 31 March 2024
106,553 
10,587 
117,140 
Net book value
At 31 March 2024
286,756 
36,704 
323,460 
At 31 March 2023
111,402 
12,700 
124,102 
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Sams Linen Hire Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
45,000 
17,410 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
46 
VAT
14,619 
19,078 
Obligations under finance leases and hire purchase contracts
814 
- 
Trade creditors
73,529 
60,104 
Taxes and social security
30,201 
40,189 
Other creditors
5,027 
3,648 
Loans from directors
105,527 
60,476 
Accruals
6,337 
9,350 
Deferred income
33,955 
- 
270,009 
192,891 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
51,835 
76,034 
8
Average number of employees
During the year the average number of employees was 13 (2023: 15).
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