2023-02-01 2024-01-31 08860243 SAM BARHAM LIMITED false 08860243 2023-02-01 2024-01-31 08860243 uk-bus:Director1 2023-02-01 2024-01-31 08860243 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08860243 uk-bus:Micro-entities 2023-02-01 2024-01-31 08860243 uk-bus:FullAccounts 2023-02-01 2024-01-31 08860243 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08860243 2023-02-01 08860243 2024-01-31 08860243 2023-01-31 xbrli:pure iso4217:GBP 08860243 2022-02-01 2023-01-31
Company Registration Number : 08860243 (England and Wales)
08860243
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
SAM BARHAM LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sam BARHAM
2023-02-01
SAM BARHAM LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SAM BARHAM LIMITED
Company Information
For the year ended 31 January 2024

Director Sam BARHAM
Company number 08860243
Registered office 230 Vauxhall Bridge Road
London
SW1V 1AU
Accountant
Gary Shepheard
Director
No 12
190 Kennington Park Road
SE11 4BT
SAM BARHAM LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets - 6,181
Current assets 34,551 25,095
Creditors: Amounts falling due within one year (17,726) (20,755)
Net current assets/(liabilities) 16,826 4,340
Total assets less current liabilities 16,826 10,520
Creditors: Amounts falling due more than one year (9,090) (10,466)
Net assets/(liabilities) 7,735 54
Capital and reserves 7,735 54
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 230 Vauxhall Bridge Road, London, SW1V 1AU.

(2) Directors advances, credit and guarantees
Overdrawn
Sam BARHAM owed £ 5947.00 at the year end. £5,947 was repaid on 31 August 2024 .

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2024 and signed on behalf of the board by: 2024-10-28
.............................
Sam BARHAM (Director)
Company registration number. 08860243