2022-06-01 2023-05-31 false Capium Accounts Production 1.1 12631439 bus:AbridgedAccounts 2022-06-01 2023-05-31 12631439 bus:FRS102 2022-06-01 2023-05-31 12631439 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12631439 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12631439 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12631439 2022-06-01 2023-05-31 12631439 2023-05-31 12631439 bus:RegisteredOffice 2022-06-01 2023-05-31 12631439 core:WithinOneYear 2023-05-31 12631439 core:AfterOneYear 2023-05-31 12631439 bus:Director1 2022-06-01 2023-05-31 12631439 bus:Director1 2023-05-31 12631439 bus:Director1 2021-06-01 2022-05-31 12631439 2021-06-01 12631439 bus:CompanySecretary1 2022-06-01 2023-05-31 12631439 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 12631439 2021-06-01 2022-05-31 12631439 2022-05-31 12631439 core:WithinOneYear 2022-05-31 12631439 core:AfterOneYear 2022-05-31 12631439 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 12631439 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12631439 bus:OrdinaryShareClass1 2023-05-31 12631439 bus:OrdinaryShareClass1 2021-06-01 2022-05-31 12631439 bus:OrdinaryShareClass1 2022-05-31 12631439 core:LandBuildings 2022-06-01 2023-05-31 12631439 core:LandBuildings 2023-05-31 12631439 core:LandBuildings 2022-05-31 12631439 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12631439 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 12631439 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12631439 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 12631439 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 12631439 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 12631439 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 12631439 core:Non-currentFinancialInstruments 2023-05-31 12631439 core:Non-currentFinancialInstruments 2022-05-31 12631439 core:ShareCapital 2023-05-31 12631439 core:ShareCapital 2022-05-31 12631439 core:RetainedEarningsAccumulatedLosses 2023-05-31 12631439 core:RetainedEarningsAccumulatedLosses 2022-05-31 12631439 dpl:Item1 2022-06-01 12631439 dpl:Item1 2023-05-31 12631439 dpl:Item1 2021-06-01 12631439 dpl:Item1 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12631439
England and Wales

 

 

 

SAMRA REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 229,243    229,243 
229,243    229,243 
Current assets      
Cash at bank and in hand 2,263    2,999 
Net current assets 2,263    2,999 
 
Total assets less current liabilities 231,506    232,242 
Creditors: amount falling due after more than one year (237,913)   (237,913)
Net liabilities (6,407)   (5,671)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (6,507)   (5,771)
Shareholder's funds (6,407)   (5,671)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2024 and were signed by:


-------------------------------
Harjit Singh Samra
Director
1
General Information
Samra Real Estate LTD is a private company, limited by shares, registered in England and Wales, registration number 12631439, registration address 220 Warwick Road,, Sparkhill,, Birmingham,, B11 2NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 June 2022 229,243    229,243 
Additions  
Disposals  
At 31 May 2023 229,243    229,243 
Depreciation
At 01 June 2022  
Charge for year  
On disposals  
At 31 May 2023  
Net book values
Closing balance as at 31 May 2023 229,243    229,243 
Opening balance as at 01 June 2022 229,243    229,243 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2