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Registration number: 09658514

Sam Moulsdale Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Sam Moulsdale Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sam Moulsdale Limited

Company Information

Director

Mr Sam Moulsdale

Registered office

16 Trimming Close
Bentley
Farnham
Hampshire
GU10 5EW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sam Moulsdale Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sam Moulsdale Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Sam Moulsdale Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2015. Our work has been undertaken solely to prepare for your approval the accounts of Sam Moulsdale Limited and state those matters that we have agreed to state to the Board of Directors of Sam Moulsdale Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sam Moulsdale Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sam Moulsdale Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sam Moulsdale Limited. You consider that Sam Moulsdale Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sam Moulsdale Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HOWDENWHITE
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

22 November 2024

 

Sam Moulsdale Limited

(Registration number: 09658514)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,166

1,783

Current assets

68,124

73,351

Creditors: Amounts falling due within one year

(20,695)

(25,088)

Net current assets

47,429

48,263

Total assets less current liabilities

48,595

50,046

Accruals and deferred income

(1,252)

(1,193)

 

47,343

48,853

Capital and reserves

47,343

48,853

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Trimming Close
Bentley
Farnham
Hampshire
GU10 5EW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sam Moulsdale Limited

(Registration number: 09658514)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Mr Sam Moulsdale
Director