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REGISTERED NUMBER: 07463969 (England and Wales)










SAM'S BAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2024






SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MARCH 2024




Page

Balance Sheet 1


SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET
29 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,508 23,118

CURRENT ASSETS 253,012 308,676

CREDITORS
Amounts falling due within one year (205,720 ) (194,825 )
NET CURRENT ASSETS 47,292 113,851
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,800

136,969

CREDITORS
Amounts falling due after more than
one year

(33,385

)

(28,393

)
NET ASSETS 51,415 108,576

CAPITAL AND RESERVES 51,415 108,576

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sam's Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07463969

Registered office: 10 Park Plaza
Battlefield Enterprise Park
Shrewsbury
Shropshire
SY1 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET - continued
29 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 March 2024 and 29 March 2023:

2024 2023
£    £   
H Jones
Balance outstanding at start of year 25,037 17,287
Amounts advanced - 7,750
Amounts repaid - -
Amounts written off (25,037 ) -
Amounts waived - -
Balance outstanding at end of year - 25,037

S J Taylor
Balance outstanding at start of year 9,451 24,813
Amounts advanced 24,033 4,500
Amounts repaid - (19,862 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,484 9,451



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SAM'S BAR LIMITED (REGISTERED NUMBER: 07463969)

BALANCE SHEET - continued
29 MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 August 2025 and were signed by:





S J Taylor - Director