1 September 2023 false No description of principal activity Taxfiler 2024.6 08667178business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086671782023-08-31 086671782023-09-012024-08-31 08667178business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08667178business:FilletedAccounts2023-09-012024-08-31 086671782024-08-31 08667178business:Director12023-09-012024-08-31 08667178business:RegisteredOffice2023-09-012024-08-31 086671782023-08-31 08667178core:WithinOneYear2024-08-31 08667178core:WithinOneYear2023-08-31 08667178core:AfterOneYear2024-08-31 08667178core:AfterOneYear2023-08-31 08667178countries:EnglandWales2023-09-012024-08-31 086671782022-09-012023-08-31 08667178business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08667178 (England and Wales)
SA & M LTD Unaudited accounts for the year ended 31 August 2024
SA & M LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SA & M LTD Company Information for the year ended 31 August 2024
Director
Mr Joel STERN
Company Number
08667178 (England and Wales)
Registered Office
UNIT 9B HIGH CROSS CENTRE FOUNTAYNE ROAD LONDON N15 4BE ENGLAND
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SA & M LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
46,507 
29,322 
Creditors: amounts falling due within one year
756 
2,347 
Net current assets
47,263 
31,669 
Total assets less current liabilities
47,263 
31,669 
Creditors: amounts falling due after more than one year
(35,926)
(42,890)
Accruals and deferred income
(1,380)
(836)
Net assets/(net liabilities)
9,957 
(12,057)
Capital and reserves
9,957 
(12,057)
NOTES TO THE ACCOUNTS
1 Statutory information
SA & M LTD is a private company, limited by shares, registered in England and Wales, registration number 08667178. The registered office is UNIT 9B HIGH CROSS CENTRE, FOUNTAYNE ROAD, LONDON, N15 4BE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 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.
Approved by the board on 28 November 2025
Mr Joel STERN Director Company Registration No. 08667178
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