1 March 2023 false No description of principal activity Taxfiler 2024.5 SC689801business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6898012023-02-28 SC6898012023-03-012024-02-29 SC689801business:AuditExemptWithAccountantsReport2023-03-012024-02-29 SC689801business:FilletedAccounts2023-03-012024-02-29 SC6898012024-02-29 SC689801business:Director12023-03-012024-02-29 SC689801business:Director22023-03-012024-02-29 SC689801business:RegisteredOffice2023-03-012024-02-29 SC6898012023-02-28 SC689801core:WithinOneYear2024-02-29 SC689801core:WithinOneYear2023-02-28 SC689801core:AfterOneYear2024-02-29 SC689801core:AfterOneYear2023-02-28 SC689801core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC689801core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC689801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC689801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC689801core:PreviouslyStatedAmount2024-02-29 SC689801core:PreviouslyStatedAmount2023-02-28 SC689801business:SmallEntities2023-03-012024-02-29 SC689801countries:Scotland2023-03-012024-02-29 SC689801core:MotorVehicles2023-02-28 SC689801core:MotorVehicles2023-03-012024-02-29 SC689801core:MotorVehicles2024-02-29 SC689801business:Director112023-03-012024-02-29 SC689801business:Director112023-02-28 SC689801business:Director112024-02-29 SC6898012022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC689801 (Scotland)
SAMBERENICE LIMITED Unaudited accounts for the year ended 29 February 2024
SAMBERENICE LIMITED Unaudited accounts Contents
Page
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SAMBERENICE LIMITED Company Information for the year ended 29 February 2024
Directors
Samuel OKPOKIRI Ever THOMPSON
Company Number
SC689801 (Scotland)
Registered Office
22 GLEN KYLE DRIVE GLASGOW G53 7GU SCOTLAND
Accountants
BB Accounting Solution Ltd Park Lane House 47 Broad Street Glasgow G40 2QW
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SAMBERENICE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,046 
6,666 
Current assets
Cash at bank and in hand
129 
- 
Creditors: amounts falling due within one year
1,703 
(1,629)
Net current assets/(liabilities)
1,832 
(1,629)
Total assets less current liabilities
27,878 
5,037 
Creditors: amounts falling due after more than one year
(25,551)
(4,934)
Net assets
2,327 
103 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,317 
93 
Shareholders' funds
2,327 
103 
For the year ending 29 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 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Samuel OKPOKIRI Director Company Registration No. SC689801
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SAMBERENICE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SAMBERENICE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC689801. The registered office is 22 GLEN KYLE DRIVE, GLASGOW, G53 7GU, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,498 
Additions
20,083 
At 29 February 2024
27,581 
Depreciation
At 1 March 2023
832 
Charge for the year
703 
At 29 February 2024
1,535 
Net book value
At 29 February 2024
26,046 
At 28 February 2023
6,666 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
522 
24 
Loans from directors
(3,295)
1,161 
Accruals
1,070 
444 
(1,703)
1,629 
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SAMBERENICE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,551 
4,934 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel OKPOKIRI
Repaid
- 
3,295 
3,295 
- 
- 
3,295 
3,295 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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