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Company registration number: 04713317
Saminaya Limited
Unaudited filleted financial statements
31 March 2023
Saminaya Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saminaya Limited
Directors and other information
Directors S. Suleiman
Company number 04713317
Registered office 141 Wembley Park Drive
Wembley
HA9 8HQ
Accountants Anderson Habib & Co
43 Moor Park Road
Northwood
Middx
HA6 2DH
Saminaya Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Saminaya Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Anderson Habib & Co
43 Moor Park Road
Northwood
Middx
HA6 2DH
20 December 2023
Saminaya Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 69,733 78,510
_______ _______
Current assets 222,623 187,846
Prepayments and accrued income 4,821 552
_______ _______
227,444 188,398
Creditors: amounts falling due within one year ( 14,038) ( 6,110)
_______ _______
Net current assets 213,406 182,288
_______ _______
Total assets less current liabilities 283,139 260,798
Accruals and deferred income ( 1,471) ( 1,800)
_______ _______
Net assets 281,668 258,998
_______ _______
Capital and reserves 281,668 258,998
_______ _______
Saminaya Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
S. Suleiman
Director
Company registration number: 04713317
The company is a private company limited by shares, registered in England & Wales.