Registered number
11661926
Sams Gas Ltd
Filleted Accounts
30 November 2024
Sams Gas Ltd
Registered number: 11661926
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 3 5,902
Current assets 37,968 63,532
Prepayments and accrued income 3,293 3,268
41,261 66,800
Creditors: amounts falling due within one year (35,784) (65,377)
Net current assets 5,477 1,423
Total assets less current liabilities 5,480 7,325
Creditors: amounts falling due after more than one year (2,493) (3,699)
Accruals and deferred income (85) (98)
Net assets 2,902 3,528
Capital and reserves 2,902 3,528
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Shetland Close, Torquay, TQ2 7BH.
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 members have 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.
Mr S Berry
Director
Approved by the board on 1 May 2025
Sams Gas Ltd 11661926 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mr S Berry No description of principal activity 11661926 2022-12-01 2023-11-30 11661926 core:WithinOneYear 2023-11-30 11661926 core:AfterOneYear 2023-11-30 11661926 2023-12-01 2024-11-30 11661926 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11661926 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11661926 countries:England 2023-12-01 2024-11-30 11661926 bus:Director40 2023-12-01 2024-11-30 11661926 bus:Micro-entities 2023-12-01 2024-11-30 11661926 bus:FilletedAccounts 2023-12-01 2024-11-30 11661926 2024-11-30 11661926 core:WithinOneYear 2024-11-30 11661926 core:AfterOneYear 2024-11-30 11661926 2023-11-30 iso4217:GBP xbrli:pure