SAM SAUNDERS LIMITED

Company Registration Number:
14072910 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SAM SAUNDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SAM SAUNDERS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: SAMUEL LEONARD SAUNDERS
Registered office: Ivory Tower
Well Hill
Orpington
England
BR6 7PR
Company Registration Number: 14072910 (England and Wales)

SAM SAUNDERS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

ELECTRICAL ENGINEER

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SAMUEL LEONARD SAUNDERS

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: SAMUEL LEONARD SAUNDERS
Status: Director

SAM SAUNDERS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 8,800 8,970
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 8,800 8,970
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 8,170 ) ( 8,629 )
Operating Profit or (Loss) 630 341
Profit or (Loss) Before Tax 630 341
Profit or (Loss) for Period 630 341

The notes form part of these financial statements

SAM SAUNDERS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 630 341
Total current assets: 630 341
Net current assets (liabilities): 630 341
Total assets less current liabilities: 630 341
Total net assets (liabilities): 630 341

The notes form part of these financial statements

SAM SAUNDERS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 4 ( 1 ) ( 1 )
Profit and loss account: 630 341
Shareholders funds: 630 341

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: SAMUEL LEONARD SAUNDERS
Status: Director

The notes form part of these financial statements

SAM SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER REPRESENTS AMOUNTS RECEIVABLE FOR GOODS AND SERVICES NET OF VAT AND TRADE DISCOUNTS

SAM SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SAM SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SAM SAUNDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve


2024
£
Balance at 01 May 2023 ( 1 )
Surplus or deficit after revaluation 0
Balance at 30 April 2024 ( 1 )