SAMRAY LTD

Company Registration Number:
12601967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 06 April 2023

End date: 31 May 2024

SAMRAY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAMRAY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 3
Oakfield Grove
Farnworth
Bolton
England
BL4 9SW
Company Registration Number: 12601967 (England and Wales)

SAMRAY LTD

Profit and Loss Account

for the Period Ended 31 May 2024

14 months to
31 May 2024
£
10 months to
5 Apr 2023
£
Turnover 54,790 54,240
Profit or (Loss) for Period 54,790 54,240

SAMRAY LTD

Balance sheet

As at 31 May 2024

14 months to
31 May 2024
£
10 months to
5 Apr 2023
£
Fixed Assets: 50,000 50,000
Current assets: 4,790 4,240
Creditors: amounts falling due within one year: ( 4,291 ) ( 4,793 )
Net current assets (liabilities): 499 ( 553 )
Total assets less current liabilities: 50,499 49,447
Creditors: amounts falling due after more than one year: ( 54,345 ) ( 54,345 )
Total net assets (liabilities): ( 3,846 ) ( 4,898 )
Capital and reserves: ( 3,846 ) ( 4,898 )

SAMRAY LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Atif Kamal
Status: Director

The notes form part of these financial statements

SAMRAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SAMRAY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No