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Company Registration No. 09118575 (England and Wales)
SAM HAKIM CIVIL ENGINEERING LTD Unaudited accounts for the year ended 31 July 2023
SAM HAKIM CIVIL ENGINEERING LTD Unaudited accounts Contents
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SAM HAKIM CIVIL ENGINEERING LTD Company Information for the year ended 31 July 2023
Director
MR SEMIR AL-HAKIM
Company Number
09118575 (England and Wales)
Registered Office
19 DYRHAM CLOSE TUNSTALL GRANGE SUNDERLAND TYNE & WEAR SR2 0DA
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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SAM HAKIM CIVIL ENGINEERING LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,597 
12,059 
Current assets
Debtors
(337)
- 
Cash at bank and in hand
128,123 
95,600 
127,786 
95,600 
Creditors: amounts falling due within one year
(9,263)
(8,068)
Net current assets
118,523 
87,532 
Net assets
128,120 
99,591 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
128,110 
99,581 
Shareholders' funds
128,120 
99,591 
For the year ending 31 July 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 his 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 6 February 2024 and were signed on its behalf by
MR SEMIR AL-HAKIM Director Company Registration No. 09118575
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SAM HAKIM CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAM HAKIM CIVIL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09118575. The registered office is 19 DYRHAM CLOSE, TUNSTALL GRANGE, SUNDERLAND, TYNE & WEAR, SR2 0DA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
26,831 
At 31 July 2023
26,831 
Depreciation
At 1 August 2022
14,772 
Charge for the year
2,462 
At 31 July 2023
17,234 
Net book value
At 31 July 2023
9,597 
At 31 July 2022
12,059 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(337)
- 
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SAM HAKIM CIVIL ENGINEERING LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,263 
8,068 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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