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Company registration number: 09654675
Samways Bathrooms Limited
Unaudited filleted financial statements
30 June 2024
Samways Bathrooms Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Samways Bathrooms Limited
Directors and other information
Directors Mr Steven Samways
Mrs Lisa Samways
Company number 09654675
Registered office 11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Business address 12 Westgate
Stubbington
Fareham
Hampshire
PO14 2NY
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
Samways Bathrooms Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,167 2,367
_______ _______
Current assets 20,967 25,642
Prepayments and accrued income 180 220
_______ _______
21,147 25,862
Creditors: amounts falling due within one year ( 17,034) ( 20,807)
_______ _______
Net current assets 4,113 5,055
_______ _______
Total assets less current liabilities 6,280 7,422
Creditors: amounts falling due after more than one year ( 4,001) ( 6,543)
Accruals and deferred income ( 665) ( 625)
_______ _______
Net assets 1,614 254
_______ _______
Capital and reserves 1,614 254
_______ _______
Notes to the financial statements
Samways Bathrooms Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Samways 7,184 13,659 ( 11,000) 9,843
Mrs Lisa Samways 8,302 12,448 ( 11,000) 9,750
_______ _______ _______ _______
15,486 26,107 ( 22,000) 19,593
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Samways 9,526 9,158 ( 11,500) 7,184
Mrs Lisa Samways 7,697 12,105 ( 11,500) 8,302
_______ _______ _______ _______
17,223 21,263 ( 23,000) 15,486
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2024 , and are signed on behalf of the board by:
Mr Steven Samways Mrs Lisa Samways
Director Director
Company registration number: 09654675
The company is a private company limited by shares, registered in UK.
Samways Bathrooms Limited
The following pages do not form part of the statutory accounts.
Samways Bathrooms Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Samways Bathrooms Limited
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
13 November 2024