PROJECTS BY SAMIRA LTD

Company Registration Number:
11824508 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PROJECTS BY SAMIRA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROJECTS BY SAMIRA LTD

Company Information

for the Period Ended 28 February 2023




Director: Samira Seini
Registered office: 1 Hill Court
Newmarket Avenue
Northolt
England
UB5 4EW
Company Registration Number: 11824508 (England and Wales)

PROJECTS BY SAMIRA LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Artistic Creation & Performance Poetry with some Project Management

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Samira Seini

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Samira Seini
Status: Director

PROJECTS BY SAMIRA LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 3,875 40,637
Cost of sales ( 373 ) ( 935 )
Gross Profit or (Loss) 3,502 39,702
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,253 ) ( 1,427 )
Administrative Expenses ( 389 ) ( 117 )
Other operating income 0 51
Operating Profit or (Loss) 1,860 38,209
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,860 38,209
Tax on Profit ( 423 ) ( 7,260 )
Profit or (Loss) for Period 1,437 30,949

The notes form part of these financial statements

PROJECTS BY SAMIRA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,785 8,977
Total current assets: 3,785 8,977
Creditors: amounts falling due within one year: 4 ( 736 ) ( 7,611 )
Net current assets (liabilities): 3,049 1,366
Total assets less current liabilities: 3,049 1,366
Total net assets (liabilities): 3,049 1,366

The notes form part of these financial statements

PROJECTS BY SAMIRA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,049 1,366
Shareholders funds: 3,049 1,366

For the year ending 28 February 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Samira Seini
Status: Director

The notes form part of these financial statements

PROJECTS BY SAMIRA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECTS BY SAMIRA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Just the director

PROJECTS BY SAMIRA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

PROJECTS BY SAMIRA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 736 7,611
Total 736 7,611

Corporation tax