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REGISTERED NUMBER: 14009233 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024

FOR

Samanar Limited

Samanar Limited (Registered number: 14009233)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Samanar Limited

COMPANY INFORMATION
for the Period 1 April 2023 to 30 June 2024







DIRECTORS: M Amos
Mrs S Meghjee-Caine





REGISTERED OFFICE: SCF 1&2, South Core
Western International Market Centre
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 14009233 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Samanar Limited (Registered number: 14009233)

BALANCE SHEET
30 June 2024

30.6.24 31.3.23
Notes £    £   
CURRENT ASSETS
Cash at bank 2,032 3,169

CREDITORS
Amounts falling due within one year 4 (2,032 ) (3,069 )
NET CURRENT ASSETS - 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) -
- 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:




M Amos - Director



Mrs S Meghjee-Caine - Director


Samanar Limited (Registered number: 14009233)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2023 to 30 June 2024

1. STATUTORY INFORMATION

Samanar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 5 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.23
£    £   
Taxation and social security - 2,801
Other creditors 2,032 268
2,032 3,069