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Registration number: 08382452

Samanas Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Samanas Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

Samanas Ltd

Company Information

Director

DT Garabedian

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Samanas Ltd

(Registration number: 08382452)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

16,984

19,419

Current assets

98,034

92,554

Prepayments and accrued income

129

125

Creditors: Amounts falling due within one year

(43,372)

(70,530)

Net current assets

54,791

22,149

Total assets less current liabilities

71,775

41,568

Provisions for liabilities

(1,283)

(594)

Accruals and deferred income

(11,875)

(11,400)

 

58,617

29,574

Capital and reserves

58,617

29,574

 

Samanas Ltd

(Registration number: 08382452)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 May 2024
 

.........................................
DT Garabedian
Director

 

Samanas Ltd

(Registration number: 08382452)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

DT Garabedian

Directors loan account

(68,658)

124,639

(79,186)

(23,205)

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

DT Garabedian

Directors loan account

42,699

42,501

(153,858)

(68,658)