Company Registration No. 09959770 (England and Wales)
Sam Mathewson Audio Ltd
Unaudited accounts
for the year ended 30 June 2019
Sam Mathewson Audio Ltd
Annual report and unaudited accounts
for the year ended 30 June 2019
Sam Mathewson Audio Ltd
Company Information
for the year ended 30 June 2019
Company Number
09959770 (England and Wales)
Registered Office
54 Radnor Road
Weybridge
Surrey
KT13 8JU
Accountants
Financial and Accounting Solutions
6 Hadleigh Close
Harrow
Middlesex
HA2 8FA
Sam Mathewson Audio Ltd
Statement of Financial Position
as at 30 June 2019
Current assets
12,733
28,497
Creditors: amounts falling due within one year
(11,924)
(19,637)
Net current assets
809
8,860
Total assets less current liabilities
6,884
12,772
Accruals and deferred income
(1,200)
(1,990)
Capital and reserves
5,684
10,782
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 30 June 2019 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 16 January 2020
S . Mathewson
Director
Company Registration No. 09959770
