Company Registration No. 07122234 (England and Wales)
SAMANTHA SUNG LIMITED
Unaudited accounts
for the year ended 31 March 2023
SAMANTHA SUNG LIMITED
Unaudited accounts
Contents
SAMANTHA SUNG LIMITED
Company Information
for the year ended 31 March 2023
Company Number
07122234 (England and Wales)
Registered Office
69 Station Road
Hampton
TW12 2BT
United Kingdom
SAMANTHA SUNG LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
25,000
Creditors: amounts falling due within one year
(110,392)
(157,525)
Net current liabilities
(64,820)
(119,820)
Net liabilities
(64,820)
(119,820)
Called up share capital
20
20
Profit and loss account
(64,840)
(119,840)
Shareholders' funds
(64,820)
(119,820)
For the year ending 31 March 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 31 January 2024 and were signed on its behalf by
SAMANTHA SUNG
Director
Company Registration No. 07122234
SAMANTHA SUNG LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SAMANTHA SUNG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07122234. The registered office is 69 Station Road, Hampton, TW12 2BT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Amounts falling due within one year
Other debtors
45,572
12,705
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
110,392
110,392
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).