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REGISTERED NUMBER: 13917930 (England and Wales)















Unaudited Financial Statements

for the Period 1st March 2023 to 31st March 2023

for

Sameg Electrical Services Limited

Sameg Electrical Services Limited (Registered number: 13917930)






Contents of the Financial Statements
for the Period 1st March 2023 to 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Sameg Electrical Services Limited

Company Information
for the Period 1st March 2023 to 31st March 2023







DIRECTOR: P Brooksbank





REGISTERED OFFICE: Unit 5, Kings Head Farm
Stock Road
Essex
CM4 9PH





REGISTERED NUMBER: 13917930 (England and Wales)





ACCOUNTANTS: Warner & Co Accountants Limited
First Floor Extension
Widbury Barns
Widbury Hill
Ware
Hertfordshire
SG12 7QE

Sameg Electrical Services Limited (Registered number: 13917930)

Abridged Balance Sheet
31st March 2023

£   
CURRENT ASSETS
Debtors 4,085
Cash at bank 309
4,394
CREDITORS
Amounts falling due within one year 5,053
NET CURRENT LIABILITIES (659 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(659

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (759 )
(659 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 14th November 2023 and were signed by:





P Brooksbank - Director


Sameg Electrical Services Limited (Registered number: 13917930)

Notes to the Financial Statements
for the Period 1st March 2023 to 31st March 2023

1. STATUTORY INFORMATION

Sameg Electrical Services 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.

The company has negative liabilities at the 31st March 2023 of £659. The company has ceased trading on the same day. The company director has confirmed he will support the company with settling its outstanding debts at the balance sheet date.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .