1 July 2023 false No description of principal activity Taxfiler 2024.6 09959770business:PrivateLimitedCompanyLtd2023-07-012024-06-30 099597702023-06-30 099597702023-07-012024-06-30 09959770business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09959770business:FilletedAccounts2023-07-012024-06-30 099597702024-06-30 09959770business:Director12023-07-012024-06-30 09959770business:RegisteredOffice2023-07-012024-06-30 099597702023-06-30 09959770core:WithinOneYear2024-06-30 09959770core:WithinOneYear2023-06-30 09959770countries:EnglandWales2023-07-012024-06-30 099597702022-07-012023-06-30 09959770business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09959770 (England and Wales)
Sam Mathewson Audio Ltd Unaudited accounts for the year ended 30 June 2024
Sam Mathewson Audio Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Sam Mathewson Audio Ltd Company Information for the year ended 30 June 2024
Director
S . Mathewson
Company Number
09959770 (England and Wales)
Registered Office
Jasmine Cottage Walking Bottom Peaslake Guildford GU5 9RR
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Sam Mathewson Audio Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
771 
1,028 
Current assets
11,325 
48,542 
Creditors: amounts falling due within one year
(6,397)
(31,937)
Net current assets
4,928 
16,605 
Total assets less current liabilities
5,699 
17,633 
Accruals and deferred income
(5,538)
(13,490)
Net assets
161 
4,143 
Capital and reserves
161 
4,143 
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Mathewson Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959770. The registered office is Jasmine Cottage, Walking Bottom, Peaslake, Guildford, GU5 9RR.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 March 2025
S . Mathewson Director Company Registration No. 09959770
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