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Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Samisami Limited

Samisami Limited (Registered number: 07723477)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Samisami Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs G R Sanders
D A B Sanders
A N M Sanders





SECRETARY: D A B Sanders





REGISTERED OFFICE: Buckland Estate Office
Lawrence Lane
Buckland
Betchworth
Surrey
RH3 7BE





REGISTERED NUMBER: 07723477 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Samisami Limited (Registered number: 07723477)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 1,000 5,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

5,990

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 6 - 4,990
SHAREHOLDERS' FUNDS 1,000 5,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





D A B Sanders - Director


Samisami Limited (Registered number: 07723477)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

Samisami Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by group undertakings 1,000 5,990

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1,000 Ordinary £1.00 1,000 1,000

6. RESERVES
Retained
earnings
£   

At 1 January 2021 4,990
Profit for the year -
Dividends (4,990 )
At 31 December 2021 -

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D A B Sanders.