1 March 2023 false No description of principal activity Taxfiler 2024.1 13942615business:PrivateLimitedCompanyLtd2023-03-012024-02-29 139426152023-02-28 139426152023-03-012024-02-29 13942615business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13942615business:FilletedAccounts2023-03-012024-02-29 139426152024-02-29 13942615business:Director12023-03-012024-02-29 13942615business:RegisteredOffice2023-03-012024-02-29 139426152023-02-28 13942615core:WithinOneYear2024-02-29 13942615core:WithinOneYear2023-02-28 13942615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13942615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13942615core:PreviouslyStatedAmount2024-02-29 13942615core:PreviouslyStatedAmount2023-02-28 13942615business:SmallEntities2023-03-012024-02-29 13942615countries:EnglandWales2023-03-012024-02-29 139426152022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13942615 (England and Wales)
SAMJOT LIMITED Unaudited accounts for the year ended 29 February 2024
SAMJOT LIMITED Unaudited accounts Contents
Page
- 2 -
SAMJOT LIMITED Company Information for the year ended 29 February 2024
Director
Modupe Adelounpe Osindero
Company Number
13942615 (England and Wales)
Registered Office
71 WHITEGATE ROAD CHADDERTON OLDHAM OL9 9PW UNITED KINGDOM
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
- 3 -
SAMJOT LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,000 
- 
Cash at bank and in hand
- 
15,905 
4,000 
15,905 
Creditors: amounts falling due within one year
(647)
(386)
Net current assets
3,353 
15,519 
Net assets
3,353 
15,519 
Capital and reserves
Profit and loss account
3,353 
15,519 
Shareholders' funds
3,353 
15,519 
For the year ending 29 February 2024 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 3 April 2024 and were signed on its behalf by
Modupe Adelounpe Osindero Director Company Registration No. 13942615
- 4 -
SAMJOT LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SAMJOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13942615. The registered office is 71 WHITEGATE ROAD, CHADDERTON, OLDHAM, OL9 9PW, 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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
647 
386 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -