22 March 2021 true No description of principal activity Taxfiler 2022.8.3 13283944business:PrivateLimitedCompanyLtd2021-03-222022-03-31 132839442021-03-21 13283944business:EntityNoLongerTradingButTradedInPast2021-03-222022-03-31 132839442021-03-222022-03-31 13283944business:AuditExempt-NoAccountantsReport2021-03-222022-03-31 13283944business:FullAccounts2021-03-222022-03-31 132839442022-03-31 13283944business:Director12021-03-222022-03-31 13283944business:RegisteredOffice2021-03-222022-03-31 13283944core:WithinOneYear2022-03-31 13283944core:RetainedEarningsAccumulatedLosses2022-03-31 13283944business:SmallEntities2021-03-222022-03-31 13283944countries:EnglandWales2021-03-222022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13283944 (England and Wales)
SAMADEE GLOBAL TRADE & SOURCING LIMITED Unaudited accounts for the period from 22 March 2021 to 31 March 2022
SAMADEE GLOBAL TRADE & SOURCING LIMITED Unaudited accounts Contents
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SAMADEE GLOBAL TRADE & SOURCING LIMITED Company Information for the period from 22 March 2021 to 31 March 2022
Director
Mr Don Poorna Janak Hettige
Company Number
13283944 (England and Wales)
Registered Office
26 FAGGS ROAD FELTHAM TW14 0LG ENGLAND
Accountants
Alza Accounting Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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SAMADEE GLOBAL TRADE & SOURCING LIMITED Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
980 
Creditors: amounts falling due within one year
(1,075)
Net current liabilities
(95)
Net liabilities
(95)
Capital and reserves
Profit and loss account
(95)
Shareholders' funds
(95)
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Mr Don Poorna Janak Hettige Director Company Registration No. 13283944
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SAMADEE GLOBAL TRADE & SOURCING LIMITED Notes to the Accounts for the period from 22 March 2021 to 31 March 2022
1
Statutory information
SAMADEE GLOBAL TRADE & SOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13283944. The registered office is 26 FAGGS ROAD, FELTHAM, TW14 0LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
1,000 
Accruals
75 
1,075 
5
Average number of employees
During the period the average number of employees was 0.
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