Samas Holdings Limited 13585114 false 2022-09-01 2023-06-30 2023-06-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true 13585114 2022-09-01 2023-06-30 13585114 2023-06-30 13585114 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13585114 bus:Micro-entities 2022-09-01 2023-06-30 13585114 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-06-30 13585114 bus:FullAccounts 2022-09-01 2023-06-30 13585114 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-06-30 13585114 bus:RegisteredOffice 2022-09-01 2023-06-30 13585114 bus:Director1 2022-09-01 2023-06-30 13585114 bus:Director2 2022-09-01 2023-06-30 13585114 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-06-30 13585114 countries:EnglandWales 2022-09-01 2023-06-30 13585114 2021-09-01 2022-08-31 13585114 2022-08-31 13585114 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13585114

Samas Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2022 to 30 June 2023

 

Samas Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Samas Holdings Limited

Company Information

Directors

Mrs L Meaker

Mr GJ Meaker

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Samas Holdings Limited

(Registration number: 13585114)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

830

2

Creditors: Amounts falling due within one year

(128)

-

Total assets less current liabilities

702

2

Accruals and deferred income

(600)

-

 

102

2

Capital and reserves

102

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Samas Holdings Limited

(Registration number: 13585114)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:




 

.........................................

Mr GJ Meaker

Director