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Registered Number: 11211957


 

 

 

SAMKAV LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts SAMKAV LIMITED for the year ended 28 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAMKAV LIMITED for the year ended 28 February 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of SAMKAV LIMITED , as a body, in accordance with the terms of our engagement letter dated 30 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of SAMKAV LIMITED and state those matters that we have agreed to state to the Board of Directors of SAMKAV LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SAMKAV LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SAMKAV LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit SAMKAV LIMITED. You consider that SAMKAV LIMITED is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of SAMKAV LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
S Chaudary & Co Ltd
S Chaudary & Co Ltd

86 A High Street
Southall
Middx
UB1 3DB
30 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 721,400    721,400 
721,400    721,400 
Current assets      
Cash at bank and in hand 42,776    46,544 
Creditors: amount falling due within one year (4,641)   (5,709)
Net current assets 38,135    40,835 
 
Total assets less current liabilities 759,535    762,235 
Creditors: amount falling due after more than one year (706,831)   (719,098)
Net assets 52,704    43,137 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 52,604    43,037 
Shareholders' funds 52,704    43,137 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
Sunish Arora
Director
2
General Information
SAMKAV LIMITED is a private company, limited by shares, registered in , registration number 11211957, registration address 12 CONSORT MEWS, ISELWORTH, TW7 7NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 March 2023 721,400    721,400 
Additions  
Disposals  
At 28 February 2024 721,400    721,400 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 28 February 2024  
Net book values
Closing balance as at 28 February 2024 721,400    721,400 
Opening balance as at 01 March 2023 721,400    721,400 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3