Company Registration No. 08828218 (England and Wales)
Samritz HealthCare Ltd
Unaudited accounts
for the year ended 31 December 2023
Samritz HealthCare Ltd
Unaudited accounts
Contents
Samritz HealthCare Ltd
Company Information
for the year ended 31 December 2023
Director
Amel Mostafa Farrag
Company Number
08828218 (England and Wales)
Registered Office
D6 Building
Thane Road
Nottingham
England
NG90 6BH
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Samritz HealthCare Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,749
23,664
Creditors: amounts falling due within one year
(1,200)
(14,322)
Net current assets
72,319
78,745
Called up share capital
1,000
1,000
Capital contribution reserve
30,000
30,000
Profit and loss account
41,319
47,745
Shareholders' funds
72,319
78,745
For the year ending 31 December 2023 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 8 August 2024 and were signed on its behalf by
Amel Mostafa Farrag
Director
Company Registration No. 08828218
Samritz HealthCare Ltd
Notes to the Accounts
for the year ended 31 December 2023
Samritz HealthCare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08828218. The registered office is D6 Building , Thane Road, Nottingham , England, NG90 6BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
59,770
69,403
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,735
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).