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Company Registration No. 08635347 (England and Wales)
CHRISTOPHER SAMS LIMITED Unaudited accounts for the year ended 31 August 2024
CHRISTOPHER SAMS LIMITED Unaudited accounts Contents
Page
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CHRISTOPHER SAMS LIMITED Company Information for the year ended 31 August 2024
Director
Christopher Richard Sams
Company Number
08635347 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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CHRISTOPHER SAMS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,868 
1,921 
Cash at bank and in hand
33,756 
35,976 
60,624 
37,897 
Creditors: amounts falling due within one year
(28,232)
(26,375)
Net current assets
32,392 
11,522 
Net assets
32,392 
11,522 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
32,382 
11,512 
Shareholders' funds
32,392 
11,522 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Christopher Richard Sams Director Company Registration No. 08635347
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CHRISTOPHER SAMS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CHRISTOPHER SAMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08635347. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
11,895 
At 31 August 2024
11,895 
Depreciation
At 1 September 2023
11,895 
At 31 August 2024
11,895 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,868 
1,921 
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CHRISTOPHER SAMS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,860 
20,259 
Loans from directors
2,372 
6,116 
28,232 
26,375 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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