1 March 2022 false No description of principal activity Taxfiler 2023.10.1 12468134business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124681342022-02-28 124681342022-03-012023-02-28 12468134business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12468134business:FilletedAccounts2022-03-012023-02-28 124681342023-02-28 12468134business:Director12022-03-012023-02-28 12468134business:Director22022-03-012023-02-28 12468134business:Director32022-03-012023-02-28 12468134business:RegisteredOffice2022-03-012023-02-28 12468134core:WithinOneYear2023-02-28 12468134core:AfterOneYear2023-02-28 12468134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12468134core:PreviouslyStatedAmount2023-02-28 12468134business:SmallEntities2022-03-012023-02-28 12468134countries:EnglandWales2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12468134 (England and Wales)
Samtec Limited Unaudited accounts for the year ended 28 February 2023
Samtec Limited Unaudited accounts Contents
Page
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Samtec Limited Company Information for the year ended 28 February 2023
Directors
BOHRI, Zainab Abdeali ZOEB, Murtaza ABBAS, Abdul Qader
Company Number
12468134 (England and Wales)
Registered Office
101 A 101A MELTON ROAD LEICESTER LE4 6PN ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Samtec Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
169 
Cash at bank and in hand
459 
628 
Creditors: amounts falling due within one year
(5,375)
Net current liabilities
(4,747)
Total assets less current liabilities
(4,747)
Creditors: amounts falling due after more than one year
5,731 
Net assets
984 
Capital and reserves
Profit and loss account
984 
Shareholders' funds
984 
For the year ending 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 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 27 November 2023 and were signed on its behalf by
BOHRI, Zainab Abdeali Director Company Registration No. 12468134
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Samtec Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Samtec Limited is a private company, limited by shares, registered in England and Wales, registration number 12468134. The registered office is 101 A 101A, MELTON ROAD, LEICESTER, LE4 6PN, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
169 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,655 
Accruals
720 
5,375 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
(5,731)
7
Average number of employees
During the year the average number of employees was 0.
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