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SAMY&LEVI LTD
 
 
Company Registration Number
09546046
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SAMY&LEVI LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SAMY&LEVI LTD
 
Company Information
for the Period Ended 31 March 2023
 
Directors Samuel Ciobanu
 
 
59 Fairway Avenue
London
NW9 0EL
 
Company Registration Number 09546046
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SAMY&LEVI LTD
Directors Report
for the Period Ended 31 March 2023
The directors present their report with the financial statements of the company for the
period ended 31 March 2023
Principal activities
The principal activity of the company in the period under review was
Building Services
Directors
The director(s) shown below have held office during the whole of the period
Samuel Ciobanu
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-12-18
and signed on behalf of the board by
Name Samuel Ciobanu
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
SAMY&LEVI LTD
 
Profit and Loss Account
for the Period Ended 31 March 2023
2023 2022
Notes £ £
 
Turnover 2 75,012 68,875
Cost of sales 45,538 41,949
______ ______
Gross Profit/(Loss) 29,474 26,926
 
Administrative expenses 5,488 4,526
______ ______
Operating costs 5,488 4,526
 
______ ______
Operating Profit/(Loss) 23,986 22,400
______ ______
Profit/(Loss) on ordinary activities before taxation 23,986 22,400
 
Tax on profit on ordinary activities 3 4,557 4,256
_____ _____
Profit/(Loss) for the financial period after taxation 19,429 18,144
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
SAMY&LEVI LTD
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 09546046
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 25,984 27,642
_______ _______
Total fixed assets 25,984 27,642
Current assets
Cash at bank and in hand 19,484 8,358
_______ _______
Total current assets/(liabilities) 19,484 8,358
Creditors
Creditors - amounts falling
due within one year 6 4,557 4,256
_______ _______
Net current assets 14,927 4,102
_______ _______
Total assets less current liabilities 40,911 31,744
_______ _______
Net assets/(liabilities) 40,911 31,744
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 40,811 31,644
________ _____
Total shareholders funds 40,911 31,744
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
SAMY&LEVI LTD
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 March 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-12-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Samuel Ciobanu
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Turnover 2023 2022
£ £
United Kingdom 75,012 68,875
_____ _____
Total 75,012 68,875
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,557 4,256
____ ____
Tax on profit on ordinary activities 4,557 4,256
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 10,262 7,102
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 April 2022 32,826 28,497 61,323
Additions 6,319 6,319
Disposals 32,826 32,826
____ _____ _____
At 31 March 2023 6,319 28,497 34,816
Depreciation
At 1 April 2022 32,826 855 33,681
Charge for year 6,319 1,658 7,977
On disposals 32,826 32,826
____ ____ ____
At 31 March 2023 6,319 2,513 8,832
Net book value
At 31 March 2023 0 25,984 25,984
At 31 March 2022 0 27,642 27,642
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 4,557 4,256
____ ____
Total 4,557 4,256
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
SAMY&LEVI LTD
Notes to the Financial Statements
for the Period Ended 31 March 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 31,644
Profit/(Loss) for year 19,429
Dividends paid 10,262
________
Retained Profit/(Loss) at 31 March 2023 40,811
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12