SAM'S CAR HIRE LTD

Company Registration Number:
12330700 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

SAM'S CAR HIRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

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

SAM'S CAR HIRE LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 66
Waterloo Road
Ashton-On-Ribble
Preston
England
PR2 1EN
Company Registration Number: 12330700 (England and Wales)

SAM'S CAR HIRE LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 29,903 34,198
Other charges ( 23,958 ) ( 27,275 )
Tax on Profit ( 1,130 ) ( 1,315 )
Profit or (Loss) for Period 4,815 5,608

SAM'S CAR HIRE LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Current assets: 13,011 7,550
Creditors: amounts falling due within one year: ( 2,630 ) ( 1,315 )
Net current assets (liabilities): 10,381 6,235
Total assets less current liabilities: 10,381 6,235
Creditors: amounts falling due after more than one year: ( 3,678 ) ( 4,347 )
Accruals and deferred income: ( 1,750 ) ( 1,750 )
Total net assets (liabilities): 4,953 138
Capital and reserves: 4,953 138

SAM'S CAR HIRE LTD

Balance sheet continued

For the year ending 30 November 2022 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: Sumander HUSSAIN
Status: Director

The notes form part of these financial statements

SAM'S CAR HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 0

SAM'S CAR HIRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No