2022-09-01 13572503 2023-08-31 13572503 2022-09-01 2023-08-31 13572503 2022-08-31 13572503 2021-09-01 2022-08-31 13572503 uk-core:WithinOneYear 2022-08-31 13572503 uk-core:WithinOneYear 2023-08-31 13572503 uk-core:ShareCapital 2023-08-31 13572503 uk-core:ShareCapital 2022-08-31 13572503 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13572503 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 13572503 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 13572503 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13572503 uk-bus:FRS102 2022-09-01 2023-08-31 13572503 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 13572503 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Samira Ltd
Registered Number:13572503
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Samira Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13572503
As at 31 August 2023
Samira Ltd
Statement of Financial Position
Restated
£
£
2022
2023
Notes
Current assets
21,473
Cash and cash equivalents
18,273
18,273
21,473
Trade and other payables: amounts falling due within one
year
(5,201)
(6,403)
2
16,272
11,870
Net current assets
Total assets less current liabilities
11,870
16,272
11,870
Net assets
16,272
Capital and reserves
Called up share capital
100
100
Retained earnings
11,770
16,172
11,870
16,272
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Samira Patel Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Samira Ltd
Notes to the Financial Statements
Statutory Information
Samira Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13572503.
Registered address:
36 Auburn Street
Bolton
Lancashire
BL3 6TP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
3,896
-
Other creditors
2,507
5,201
6,403
5,201
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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