SAMZ ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
12989578 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 2 November 2020

End date: 30 November 2021

SAMZ ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAMZ ACCOUNTANCY SERVICES LIMITED

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The director shown below has held office during the whole of the period from
2 November 2020 to 30 November 2021

Sohail Faisal


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 January 2022

And signed on behalf of the board by:
Name: Sohail Faisal
Status: Director

SAMZ ACCOUNTANCY SERVICES LIMITED

Profit And Loss Account

for the Period Ended 30 November 2021

13 months to 30 November 2021


£
Turnover: 500
Cost of sales: ( 500 )
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 250 )
Other operating income: 150
Operating profit(or loss): (100)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (100)
Tax: 0
Profit(or loss) for the financial year: (100)

SAMZ ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 30 November 2021

Notes 13 months to 30 November 2021


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 100
Debtors:   0
Cash at bank and in hand: 75
Investments:   0
Total current assets: 175
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 175
Total assets less current liabilities: 175
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 175
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 174
Total Shareholders' funds: 175

The notes form part of these financial statements

SAMZ ACCOUNTANCY SERVICES LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 August 2022
and signed on behalf of the board by:

Name: Sohail Faisal
Status: Director

The notes form part of these financial statements

SAMZ ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAMZ ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    13 months to 30 November 2021
    Average number of employees during the period 1

SAMZ ACCOUNTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Stocks

13 months to 30 November 2021
£
Stocks 100
Payments on account 0
Total 100