Company Registration No. 09977102 (England and Wales)
SAMDEEP LTD
Unaudited accounts
for the year ended 28 January 2023
SAMDEEP LTD
Unaudited accounts
Contents
SAMDEEP LTD
Company Information
for the year ended 28 January 2023
Directors
DEEPTI PONKUMARAN
PONKUMARAN BALASUBRAMANIAN
Secretary
DEEPTI PONKUMARAN
Company Number
09977102 (England and Wales)
Registered Office
61 ELTERWATER DRIVE
NOTTINGHAM
NG2 6PX
ENGLAND
Accountants
Sajjad Hussain
Unit 46, Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
SAMDEEP LTD
Statement of financial position
as at 28 January 2023
Investment property
964,461
85,446
Cash at bank and in hand
311,768
953,986
Creditors: amounts falling due within one year
(64,004)
(50,581)
Net current assets
295,593
925,809
Net assets
1,260,054
1,011,255
Called up share capital
2
2
Profit and loss account
1,260,052
1,011,253
Shareholders' funds
1,260,054
1,011,255
For the year ending 28 January 2023 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
PONKUMARAN BALASUBRAMANIAN
Director
Company Registration No. 09977102
SAMDEEP LTD
Notes to the Accounts
for the year ended 28 January 2023
SAMDEEP LTD is a private company, limited by shares, registered in England and Wales, registration number 09977102. The registered office is 61 ELTERWATER DRIVE, NOTTINGHAM, NG2 6PX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 29 January 2022
85,446
At 28 January 2023
964,461
Amounts falling due within one year
Trade debtors
42,684
22,404
Accrued income and prepayments
1,070
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
59,346
45,172
Loans from directors
3,240
4,116
SAMDEEP LTD
Notes to the Accounts
for the year ended 28 January 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).