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Registered number: 14117041

SAMMY CARE LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

SAMMY CARE LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2023
DIRECTORS
Samuel Oris OKUWA
REGISTERED OFFICE
25 Orwell Close
Colchester
CO4 3YW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14117041
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

SAMMY CARE LIMITED

ACCOUNTS
FOR THE378 DAY PERIODENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SAMMY CARE LIMITED

BALANCE SHEET AT 31/05/2023
20232022
Notes££
CURRENT ASSETS
Debtors34,000-
4,000-
NET CURRENT ASSETS4,000-
TOTAL ASSETS LESS CURRENT LIABILITIES4,000-
CAPITAL AND RESERVES
Called up share capital52-
Profit and loss account3,998-
SHAREHOLDERS' FUNDS4,000-
For the year ending 31/05/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/02/2024 and signed on their behalf by
.............................
Samuel Oris OKUWA
Director

SAMMY CARE LIMITED

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account4,000-
4,000-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2-
New shares issued during period:
2 Ordinary shares of £1 each2
2-