Registered number
09025852
Sammy Express Ltd
Accounts
31 May 2024
Sammy Express Ltd
Profit and Loss Account
for the year ended 31 May 2024
2024 2023
£ £
Turnover58,22342,809
Staff costs(23,104)(24,866)
Depreciation and other amounts written off assets(4,000)(4,000)
Other charges(27,432)(8,571)
Profit before taxation3,6875,372
Tax(1,461)(335)
Profit2,2265,037
Sammy Express Ltd
Registered number: 09025852
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets4,0008,000
Current assets2,5006,820
Creditors: amounts falling due within one year(3,721)(1,764)
Net current (liabilities)/assets(1,221)5,056
Total assets less current liabilities2,77913,056
Creditors: amounts falling due after more than one year(2,400)(12,825)
Net assets379231
Capital and reserves379231
NumberNumber
Average number of employees11
The company is a private company limited by shares and incorporated in England. Its registered office is 54 Monument Chase, Whitehill, Bordon, Hampshire, GU35 9QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Houssam Soueidan
Director
Approved by the board on 24 February 2025
Sammy Express Ltd
Detailed profit and loss account items
for the year ended 31 May 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales
58,223
42,809
Staff costs
Director's salary
10,992
10,992
Employer's NI
261
275
Staff training and welfare
760
27
Motor expenses
11,091
13,572
23,104 24,866
Depreciation and other amounts written off assets
Depreciation
4,000
4,000
Other charges
Premises costs:
Use of home
108
108
108 108
General administrative expenses:
Telephone and internet
1,414
1,510
Stationery and printing
14
52
Subscriptions
470
446
Bank charges
55
60
Insurance
2,727
2,559
Equipment expensed
15
20
Equipment hire
6,275
-
Repairs and maintenance
13,787
-
Sundry expenses
443
313
25,200 4,960
Legal and professional costs:
Accountancy fees
574
924
Advertising and PR
185
368
759 1,292
Other
Direct labour
998
1,527
Other direct costs
367
684
1,365 2,211
27,432 8,571
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