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Company Registration No. 13492585 (England and Wales)
SAMOGITIAN ESTATE LTD Unaudited accounts for the year ended 31 July 2023
SAMOGITIAN ESTATE LTD Unaudited accounts Contents
Page
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SAMOGITIAN ESTATE LTD Company Information for the year ended 31 July 2023
Director
Alina Allanson
Company Number
13492585 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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SAMOGITIAN ESTATE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,827 
- 
Investment property
974,170 
- 
977,997 
- 
Current assets
Cash at bank and in hand
8 
158,730 
Net current assets
8 
158,730 
Total assets less current liabilities
978,005 
158,730 
Creditors: amounts falling due after more than one year
(980,830)
(158,728)
Provisions for liabilities
Other provisions
(1,506)
- 
Net (liabilities)/assets
(4,331)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,333)
- 
Shareholders' funds
(4,331)
2 
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 her 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 5 April 2024 and were signed on its behalf by
Alina Allanson Director Company Registration No. 13492585
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SAMOGITIAN ESTATE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SAMOGITIAN ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13492585. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
4,783 
At 31 July 2023
4,783 
Depreciation
Charge for the year
956 
At 31 July 2023
956 
Net book value
At 31 July 2023
3,827 
5
Investment property
2023 
£ 
Additions
974,170 
At 31 July 2023
974,170 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
687,398 
- 
Loans from directors
293,432 
158,728 
980,830 
158,728 
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SAMOGITIAN ESTATE LTD Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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