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Company Registration No. 09977102 (England and Wales)
SAMDEEP LTD Unaudited accounts for the year ended 28 January 2023
SAMDEEP LTD Unaudited accounts Contents
Page
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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
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SAMDEEP LTD Statement of financial position as at 28 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
964,461 
85,446 
Current assets
Debtors
47,829 
22,404 
Cash at bank and in hand
311,768 
953,986 
359,597 
976,390 
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 
Capital and reserves
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
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SAMDEEP LTD Notes to the Accounts for the year ended 28 January 2023
1
Statutory information
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.
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.
Investment property
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.
4
Investment property
2023 
£ 
Fair value at 29 January 2022
85,446 
Additions
879,015 
At 28 January 2023
964,461 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,684 
22,404 
Accrued income and prepayments
1,070 
- 
Other debtors
4,075 
- 
47,829 
22,404 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
45 
Taxes and social security
59,346 
45,172 
Loans from directors
3,240 
4,116 
Accruals
1,418 
1,248 
64,004 
50,581 
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SAMDEEP LTD Notes to the Accounts for the year ended 28 January 2023
7
Share capital
2023 
2022 
£ 
£ 
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).
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