Company Registration No. 04719847 (England and Wales)
Samsen Limited
Unaudited accounts
for the year ended 30 April 2024
Samsen Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Samsen Limited
Company Information
for the year ended 30 April 2024
Directors
Mr Don Randeep Bairwal
Mr Philip Andrew Chadda
Company Number
04719847 (England and Wales)
Registered Office
17 KINGSPARK COURT
LONDON
E18 2DD
Accountants
ABVK Limited
M25 Business Centre, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Samsen Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
400,338
403,606
Current assets
12,497
10,049
Creditors: amounts falling due within one year
(6,202)
(11,108)
Net current assets/(liabilities)
6,295
(1,059)
Total assets less current liabilities
406,633
402,547
Creditors: amounts falling due after more than one year
(115,717)
(122,347)
Accruals and deferred income
(5,566)
(2,106)
Net assets
285,350
278,094
Capital and reserves
285,350
278,094
Samsen Limited is a private company, limited by shares, registered in England and Wales, registration number 04719847. The registered office is 17 KINGSPARK COURT, LONDON, E18 2DD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Mr Philip Andrew Chadda
Director
Company Registration No. 04719847