SAM'S SUPERMARKET LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09291477

SAM'S SUPERMARKET LIMITED

Filleted Unaudited Financial Statements

30 November 2024

SAM'S SUPERMARKET LIMITED

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		12,688	14,928
		--------	--------

Current assets		72,308	48,294

Creditors: amounts falling due within one year	42,112	9,477
	--------	--------
Net current assets	30,196	38,817
	--------	--------
Total assets less current liabilities	42,884	53,745

Creditors: amounts falling due after more than one year		20,238	34,725

Accruals and deferred income	360	–
	--------	--------
	22,286	19,020
	--------	--------

Capital and reserves	22,286	19,020
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

2. Director's advances, credits and guarantees

	2024	2023
	£	£
(Advances)/Credits
Director Loan Accounts	12,955	5,474
	--------	-------

This loan is interest free loan and payable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 September 2025 , and are signed on behalf of the board by:

A Chopra
Director

Company registration number: 09291477

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 810 Wickham Road, Croydon, Surrey, CR0 8EB.