1 September 2023 false No description of principal activity Taxfiler 2024.6 10916547business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109165472023-08-31 109165472023-09-012024-08-31 10916547business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10916547business:FilletedAccounts2023-09-012024-08-31 109165472024-08-31 10916547business:Director12023-09-012024-08-31 10916547business:RegisteredOffice2023-09-012024-08-31 109165472023-08-31 10916547core:WithinOneYear2024-08-31 10916547core:WithinOneYear2023-08-31 10916547core:AfterOneYear2024-08-31 10916547core:AfterOneYear2023-08-31 10916547core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10916547core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10916547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10916547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10916547core:PreviouslyStatedAmount2024-08-31 10916547core:PreviouslyStatedAmount2023-08-31 10916547business:SmallEntities2023-09-012024-08-31 10916547countries:EnglandWales2023-09-012024-08-31 109165472022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10916547 (England and Wales)
SAM HAUNTON'S SURFACES LIMITED Unaudited accounts for the year ended 31 August 2024
SAM HAUNTON'S SURFACES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAM HAUNTON'S SURFACES LIMITED Company Information for the year ended 31 August 2024
Director
Sam Haunton
Company Number
10916547 (England and Wales)
Registered Office
7 WILD ROSE HOUSE FIRWOOD LANE ROMFORD RM3 0FQ UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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SAM HAUNTON'S SURFACES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
18,491 
27,627 
Cash at bank and in hand
906 
33 
19,397 
27,660 
Creditors: amounts falling due within one year
5
1,475 
(2,213)
Net current assets
20,872 
25,447 
Total assets less current liabilities
20,872 
25,447 
Creditors: amounts falling due after more than one year
6
(19,939)
(25,051)
Net assets
933 
396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
833 
296 
Shareholders' funds
933 
396 
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 26 May 2025 and were signed on its behalf by
Sam Haunton Director Company Registration No. 10916547
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SAM HAUNTON'S SURFACES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SAM HAUNTON'S SURFACES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10916547. The registered office is 7 WILD ROSE HOUSE, FIRWOOD LANE, ROMFORD, RM3 0FQ, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,296 
- 
Trade debtors
16,195 
27,627 
18,491 
27,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,650 
3,650 
VAT
- 
3,100 
Taxes and social security
(5,125)
(4,537)
(1,475)
2,213 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,939 
25,051 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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