SAMINATHAN RETAILERS LIMITED

Company Registration Number:
SC635990 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SAMINATHAN RETAILERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

SAMINATHAN RETAILERS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Current assets
Stocks: 67,100 64,217
Debtors:   93,240 60,000
Cash at bank and in hand: 87,204 97,737
Total current assets: 247,544 221,954
Creditors: amounts falling due within one year: 3 (156,560) (136,885)
Net current assets (liabilities): 90,984 85,069
Total assets less current liabilities: 90,984 85,069
Creditors: amounts falling due after more than one year: 4 (33,459) (39,086)
Total net assets (liabilities): 57,525 45,983
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,524 45,982
Shareholders funds: 57,525 45,983

The notes form part of these financial statements

SAMINATHAN RETAILERS LIMITED

Balance sheet statements

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2024
and signed on behalf of the board by:

Name: Saminathan Murugathas
Status: Director

The notes form part of these financial statements

SAMINATHAN RETAILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAMINATHAN RETAILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 35 36

SAMINATHAN RETAILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

UK corporation tax 18,374 VAT 9,776 PAYE control 1,522 Salaries and wages control 17,632 Directors current account 7,512 Trade creditors 100,394 Accruals 1,350

SAMINATHAN RETAILERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due after more than one year note

Loans >1yr 33,459