Sam Mathewson Audio Ltd

Sam Mathewson Audio Ltd

SAM MATHEWSON AUDIO LTD - Company Information

Print Friendly Version

1 July 2019 false No description of principal activity Taxfiler 2020.14.5 09959770business:PrivateLimitedCompanyLtd2019-07-012020-06-30 099597702019-06-30 099597702019-07-012020-06-30 09959770business:AuditExemptWithAccountantsReport2019-07-012020-06-30 09959770business:FullAccounts2019-07-012020-06-30 099597702020-06-30 09959770business:Director12019-07-012020-06-30 09959770business:RegisteredOffice2019-07-012020-06-30 099597702019-06-30 09959770core:WithinOneYear2020-06-30 09959770core:WithinOneYear2019-06-30 09959770countries:EnglandWales2019-07-012020-06-30 099597702018-07-012019-06-30 09959770business:Micro-entities2019-07-012020-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09959770 (England and Wales)
Sam Mathewson Audio Ltd Unaudited accounts for the year ended 30 June 2020
Sam Mathewson Audio Ltd Annual report and unaudited accounts for the year ended 30 June 2020
CONTENTS
PAGE
- 2 -
Sam Mathewson Audio Ltd Company Information for the year ended 30 June 2020
Director
S . Mathewson
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
- 3 -
Sam Mathewson Audio Ltd Statement of Financial Position as at 30 June 2020
2020 
2019 
£ 
£ 
Fixed assets
2,700 
6,075 
Current assets
19,266 
12,733 
Creditors: amounts falling due within one year
(20,078)
(11,924)
Net current (liabilities)/assets
(812)
809 
Total assets less current liabilities
1,888 
6,884 
Accruals and deferred income
(1,200)
(1,200)
Net assets
688 
5,684 
Capital and reserves
688 
5,684 
NOTES TO THE ACCOUNTS
1 Statutory information
Sam Mathewson Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959770. The registered office is 54 Radnor Road, Weybridge, Surrey, KT13 8JU.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 30 June 2020 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 9 December 2020
S . Mathewson Director Company Registration No. 09959770
- 4 -