Company Registration No. 08912915 (England and Wales)
Samaz Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Samaz Ltd
Unaudited accounts
Contents
Samaz Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Mr Thomas Nyatsambo
Company Number
08912915 (England and Wales)
Samaz Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
306
69
Creditors: amounts falling due within one year
(994)
-
Net current assets
14,215
9,979
Called up share capital
2
2
Profit and loss account
14,213
9,977
Shareholders' funds
14,215
9,979
For the period ending 28 February 2024 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 his 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 2 August 2024 and were signed on its behalf by
Mr Thomas Nyatsambo
Director
Company Registration No. 08912915
Samaz Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Samaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 08912915.
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 period, 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
Other debtors
14,903
9,910
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
994
-
6
Average number of employees
During the period the average number of employees was 1 (2023: 0).