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Company Registration No. 09784237 (England and Wales)
SAMAWADA LTD Unaudited accounts for the year ended 30 September 2023
SAMAWADA LTD Unaudited accounts Contents
Page
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SAMAWADA LTD Company Information for the year ended 30 September 2023
Director
Mrs.Saido MAYOW
Company Number
09784237 (England and Wales)
Registered Office
UNIT 18, 27 WHITMORE ROAD BIRMINGHAM B10 0NR ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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SAMAWADA LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
509 
621 
Current assets
Inventories
8,128 
7,870 
Cash at bank and in hand
2,415 
1,758 
10,543 
9,628 
Creditors: amounts falling due within one year
(4,794)
(4,784)
Net current assets
5,749 
4,844 
Net assets
6,258 
5,465 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,257 
5,464 
Shareholders' funds
6,258 
5,465 
For the year ending 30 September 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 director acknowledges her 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 22 November 2023 and were signed on its behalf by
Mrs.Saido MAYOW Director Company Registration No. 09784237
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SAMAWADA LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SAMAWADA LTD is a private company, limited by shares, registered in England and Wales, registration number 09784237. The registered office is UNIT 18, 27 WHITMORE ROAD, BIRMINGHAM, B10 0NR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,750 
At 30 September 2023
2,750 
Depreciation
At 1 October 2022
2,129 
Charge for the year
112 
At 30 September 2023
2,241 
Net book value
At 30 September 2023
509 
At 30 September 2022
621 
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SAMAWADA LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
186 
173 
Loans from directors
4,608 
4,611 
4,794 
4,784 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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