SAMAMIAH (SHIPPING) ENTERPRISE LIMITED |
Registered Number:12446400 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
112,455
137,551
2
112,455
137,551
Trade and other receivables |
269,753
220,477
5,158
Cash and cash equivalents |
2,959
223,436
274,911
Trade and other payables: amounts falling due within one |
year |
(10,508)
(9,959)
3
264,403
213,477
Net current assets
Total assets less current liabilities |
325,932
401,954
Trade and other payables: amounts falling due after more |
than one year |
(393,339)
(341,066)
4
(15,134)
Net assets/liabilities
8,615
100
100
(15,234)
8,515
(15,134)
8,615
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
HENRY ADJETEY ANNAN Director |
These financial statements were approved and authorised for issue by the Board on 31 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Notes to the Financial Statements
Statutory Information
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 12446400. |
1 Tower Lane
East Lane Business Park
Wembley
HA9 7NB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
263,810
4,510
5,000
243,441
10,859
3,009
2,205
-
-
804
243,441
5,000
6,715
266,819
11,663
Provision for depreciation and impairment |
126,259
2,628
2,967
113,090
7,574
Charge for year
28,105
817
406
26,065
817
154,364
3,445
3,373
139,155
8,391
3,272
104,286
1,627
3,270
112,455
3,285
130,351
2,033
1,882
137,551
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
9,864
9,587
95
921
9,959
10,508
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For the year ended 31 January 2024
SAMAMIAH (SHIPPING) ENTERPRISE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
7,000
10,000
334,066
383,339
341,066
393,339
5. Average number of persons employed |
During the year the average number of employees was 11 (2023 : 10)
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