Sam & Milo Limited Accounts

SAM & MILO LIMITED - Company Information






	Sam & Milo Limited

	Company No. 12449952
	Unaudited Accounts
	31 March 2024

at	31 March 2024
Company No.		12449952	2024	2023
			£	£



Fixed assets			7,607	9,362

Current assets			120,925	245,466
Prepayments and accrued income			10,000	10,000
Creditors: Amounts falling due within one year			(13,525)	(39,539)
Net current assets			117,400	215,927
Total assets less current liabilities			125,007	225,289
Creditors: Amounts falling due after more than one year			(24,619)	(33,140)

Accruals and deferred income			(600)	(800)
			99,788	191,349


Capital and reserves			99,788	191,349

NOTES TO THE ACCOUNTS

Basis of preparation

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.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

General information

Its registered number is:

12449952

Its registered office is:

The Square

19 Lower Clapton Road

London

E5 0NS

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:

S. BALA - Director