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Company Registration No. 9103101 (England and Wales)
S SAMRAI LTD Unaudited accounts for the year ended 31 December 2023
S SAMRAI LTD Unaudited accounts Contents
Page
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S SAMRAI LTD Company Information for the year ended 31 December 2023
Directors
Rabinder SAMRAI Steve Singh SAMRAI
Company Number
9103101 (England and Wales)
Registered Office
Westmorlands Hinckley Road Wolvey LE10 3HQ
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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S SAMRAI LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,285 
118,285 
Current assets
Cash at bank and in hand
3,509 
5,525 
Creditors: amounts falling due within one year
269 
(3,625)
Net current assets
3,778 
1,900 
Total assets less current liabilities
118,063 
120,185 
Creditors: amounts falling due after more than one year
(142,775)
(142,775)
Net liabilities
(24,712)
(22,590)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,812)
(22,690)
Shareholders' funds
(24,712)
(22,590)
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 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 27 August 2024 and were signed on its behalf by
Steve Singh SAMRAI Director Company Registration No. 9103101
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S SAMRAI LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
S SAMRAI LTD is a private company, limited by shares, registered in England and Wales, registration number 9103101. The registered office is Westmorlands, Hinckley Road, Wolvey, LE10 3HQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
98,285 
20,000 
118,285 
At 31 December 2023
98,285 
20,000 
118,285 
Depreciation
Charge for the year
- 
4,000 
4,000 
At 31 December 2023
- 
4,000 
4,000 
Net book value
At 31 December 2023
98,285 
16,000 
114,285 
At 31 December 2022
98,285 
20,000 
118,285 
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S SAMRAI LTD Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,425 
Loans from directors
(2,049)
- 
Accruals
1,780 
1,200 
(269)
3,625 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
142,775 
142,775 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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