SAMRIDH INVESTMENT LTD

Company Registration Number:
12039393 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SAMRIDH INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAMRIDH INVESTMENT LTD

Company Information

for the Period Ended 30 June 2023




Director: Mr Samir Gurung
Mrs Shusma Gurung
Registered office: 18
Grosvenor Close
Tidworth
England
SP9 7GL
Company Registration Number: 12039393 (England and Wales)

SAMRIDH INVESTMENT LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 280,231 278,994
Total fixed assets: 280,231 278,994
Current assets
Cash at bank and in hand: 7,196 4,969
Total current assets: 7,196 4,969
Creditors: amounts falling due within one year: ( 81,449 ) ( 80,485 )
Net current assets (liabilities): ( 74,253 ) ( 75,516 )
Total assets less current liabilities: 205,978 203,478
Creditors: amounts falling due after more than one year: ( 203,495 ) ( 203,495 )
Total net assets (liabilities): 2,483 ( 17 )

The notes form part of these financial statements

SAMRIDH INVESTMENT LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,383 ( 117 )
Shareholders funds: 2,483 ( 17 )

For the year ending 30 June 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 20 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Samir Gurung
Status: Director

The notes form part of these financial statements

SAMRIDH INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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 is measured at the fair value of the consideration received or receivable, net of
    discounts and value added taxes. Turnover includes revenue earned from the sale of goods and
    from the rendering of services. Turnover from the sale of goods is recognised when the
    significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover
    from the rendering of services is recognised by reference to the stage of completion of the
    contract. The stage of completion of a contract is measured by comparing the costs incurred for
    work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over
    its expected useful life, as follows:

    Freehold buildings No Depreciation
    Plant and Machinery 3 Years Straight Line

SAMRIDH INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SAMRIDH INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SAMRIDH INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 278,994
Additions 1,578
Disposals -
Revaluations -
Transfers -
At 30 June 2023 280,572
Depreciation
At 01 July 2022 0
Charge for year 341
On disposals -
Other adjustments -
At 30 June 2023 341
Net book value
At 30 June 2023 280,231
At 30 June 2022 278,994