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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
Page
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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
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Samritz HealthCare Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
59,770 
69,403 
Cash at bank and in hand
13,749 
23,664 
73,519 
93,067 
Creditors: amounts falling due within one year
(1,200)
(14,322)
Net current assets
72,319 
78,745 
Net assets
72,319 
78,745 
Capital and reserves
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
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Samritz HealthCare Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,770 
69,403 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
11,387 
Taxes and social security
- 
1,735 
Accruals
1,200 
1,200 
1,200 
14,322 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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