Company registration number SC380227 (Scotland)
SAMBAR POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SAMBAR POWER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
606,204
571,100
Current assets
334,848
219,194
Creditors: amounts falling due within one year
(2,400)
(774,342)
Net current assets/(liabilities)
332,448
(555,148)
Total assets less current liabilities
938,652
15,952
Creditors: amounts falling due after more than one year
(927,565)
-
0
Net assets
11,087
15,952
Capital and reserves
11,087
15,952
Notes to the financial statements
1
Reporting period

During the prior period the year end date was changed from 30 September to 31 December so these financial statements are for the year ended 31 December 2023 whereas the comparative amounts presented are for 1 October 2021 - 31 December 2022. As such they are not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
3
Accounting convention

These financial statements for the year ending 31 December 2023 are the first financial statements of Sambar Power Limited prepared in accordance with FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 105 was 1 October 2021. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 105.

SAMBAR POWER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Sambar Power Limited is a private company limited by shares incorporated in Scotland. The registered office is 50 Lothian Road, Edinburgh, Scotland, EH3 9WJ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and authorised for issue by the board of directors and are signed on its behalf by:
Mr P Kilkenny
Director
Date:12 September 2024
Company registration number SC380227 (Scotland)
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