SAMTON LTD

Company Registration Number:
14697042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

SAMTON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SAMTON LTD

Company Information

for the Period Ended 31 March 2024




Director: Mary Wangari Irungu
Registered office: 16
Woodrow Drive
Low Moor
Bradford
England
BD12 0JU
Company Registration Number: 14697042 (England and Wales)

SAMTON LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was healthcare services

Directors

The director(s) shown below were appointed to the company during the period
Mary Wangari Irungu
01 March 2023

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Mary Wangari Irungu
Status: Director

SAMTON LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 4,088
Cost of sales ( 177 )
Gross Profit or (Loss) 3,911
Administrative Expenses ( 5,323 )
Operating Profit or (Loss) ( 1,412 )
Profit or (Loss) Before Tax ( 1,412 )
Profit or (Loss) for Period ( 1,412 )

The notes form part of these financial statements

SAMTON LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 513
Total fixed assets: 513
Current assets
Cash at bank and in hand: 562
Total current assets: 562
Creditors: amounts falling due within one year: 5 ( 2,221 )
Net current assets (liabilities): ( 1,659 )
Total assets less current liabilities: ( 1,146 )
Accruals and deferred income: ( 265 )
Total net assets (liabilities): ( 1,411 )

The notes form part of these financial statements

SAMTON LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,412 )
Shareholders funds: ( 1,411 )

For the year ending 31 March 2024 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 1 April 2024
And Signed On Behalf Of The Board By:

Name: Mary Wangari Irungu
Status: Director

The notes form part of these financial statements

SAMTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover represents net invoiced services, excluding value added tax.

SAMTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 1

SAMTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SAMTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 570 570
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 570 570
Depreciation
Charge for year 57 57
On disposals - -
Other adjustments - -
At 31 March 2024 57 57
Net book value
At 31 March 2024 513 513

Fixed assets comprise of
Computer and printer

SAMTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Other creditors 2,221
Total 2,221

Director's funds paying company expenses