2022-03-01 11239286 2023-02-28 11239286 2022-03-01 2023-02-28 11239286 2022-02-28 11239286 2021-03-01 2022-02-28 11239286 uk-core:WithinOneYear 2022-02-28 11239286 uk-core:WithinOneYear 2023-02-28 11239286 uk-core:AfterOneYear 2022-02-28 11239286 uk-core:AfterOneYear 2023-02-28 11239286 uk-core:ShareCapital 2023-02-28 11239286 uk-core:ShareCapital 2022-02-28 11239286 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11239286 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11239286 uk-bus:Director1 2022-03-01 2023-02-28 11239286 uk-core:Vehicles 2022-03-01 2023-02-28 11239286 uk-core:AfterOneYear uk-core:Secured 2023-02-28 11239286 uk-core:AfterOneYear uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure 11239286 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11239286 uk-bus:FRS102 2022-03-01 2023-02-28 11239286 uk-bus:FullAccounts 2022-03-01 2023-02-28 11239286 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Sahamson Builders Ltd
Registered Number:11239286
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Sahamson Builders Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11239286
As at 28 February 2023
Sahamson Builders Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
14,384
Cash and cash equivalents
-
-
14,384
Trade and other payables: amounts falling due within one
year
-
(3,327)
3
14,384
(3,327)
Net current liabilities
Total assets less current liabilities
(3,327)
14,384
Trade and other payables: amounts falling due after more
than one year
(17,150)
(12,771)
4
(16,098)
Net liabilities
(2,766)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,099)
(2,767)
(16,098)
(2,766)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Reza Sahampour Director
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Sahamson Builders Ltd
Notes to the Financial Statements
Statutory Information
Sahamson Builders Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11239286.
Principal place of business:
Office 48, Flexspace
Manchester Road , Bolton
BL3 2NZ
Registered address:
Office 48, Flexspace
Manchester Road , Bolton
BL3 2NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 March 2022
4,000
At 28 February 2023
4,000
Provision for depreciation and impairment
At 01 March 2022
4,000
At 28 February 2023
4,000
At 28 February 2023
Net book value
-
At 28 February 2022
-
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5
For the year ended 28 February 2023
Sahamson Builders Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
3,327
-
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
12,771
17,150
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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