SAM APPLE LTD

Company Registration Number:
09940569 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SAM APPLE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAM APPLE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 101
Redhouse Lane
Walsall
GBR
WS9 0DF
Company Registration Number: 09940569 (England and Wales)

SAM APPLE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 3,212 1,250
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 355 ) ( 658 )
Staff Costs ( 2,271 ) ( 3,680 )
Depreciation and Writeoffs ( 742 ) ( 743 )
Other charges ( 742 ) ( 758 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 898 ) ( 4,589 )

SAM APPLE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 194 936
Current assets: 267 311
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 112 ) ( 0 )
Net current assets (liabilities): 155 311
Total assets less current liabilities: 349 1,247
Creditors: amounts falling due after more than one year: ( 366 ) ( 366 )
Total net assets (liabilities): ( 17 ) 881
Capital and reserves: ( 17 ) 881

SAM APPLE LTD

Balance sheet continued

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 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 31 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Evans
Status: Director

Name: Samantha Rodell
Status: Director

The notes form part of these financial statements

SAM APPLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

SAM APPLE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No