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Company Registration No. 06009314 (England and Wales)
SAMIR & CO LTD Unaudited accounts for the year ended 31 December 2022
SAMIR & CO LTD Unaudited accounts Contents
Page
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SAMIR & CO LTD Company Information for the year ended 31 December 2022
Director
SAMIR BAYOMIUY
Company Number
06009314 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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SAMIR & CO LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,565 
8,565 
Investments
34,375 
34,375 
42,940 
42,940 
Current assets
Debtors
46,351 
46,351 
Cash at bank and in hand
601,595 
615,142 
647,946 
661,493 
Creditors: amounts falling due within one year
(12,523)
(26,070)
Net current assets
635,423 
635,423 
Net assets
678,363 
678,363 
Capital and reserves
Profit and loss account
678,363 
678,363 
Shareholders' funds
678,363 
678,363 
For the year ending 31 December 2022 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 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 30 September 2023 and were signed on its behalf by
SAMIR BAYOMIUY Director Company Registration No. 06009314
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SAMIR & CO LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
SAMIR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 06009314. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE.
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 remained unchanged from the previous year, and also 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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
16,977 
At 31 December 2022
16,977 
Depreciation
At 1 January 2022
8,412 
At 31 December 2022
8,412 
Net book value
At 31 December 2022
8,565 
At 31 December 2021
8,565 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
34,375 
Valuation at 31 December 2022
34,375 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
36,351 
36,351 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
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SAMIR & CO LTD Notes to the Accounts for the year ended 31 December 2022
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
12,523 
11,885 
Taxes and social security
- 
4,758 
Other creditors
- 
9,427 
12,523 
26,070 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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