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REGISTERED NUMBER: 05766433 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Samra Enterprise Limited

Samra Enterprise Limited (Registered number: 05766433)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Samra Enterprise Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs Gopal Kaur Samra
Mr Maninder Singh Samra





SECRETARY: Mr Maninder Singh Samra





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 05766433 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Samra Enterprise Limited (Registered number: 05766433)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,120 1,493

CURRENT ASSETS
Inventories 102,362 88,929
Debtors 5 177,307 159,667
Cash at bank and in hand 771,165 478,143
1,050,834 726,739
CREDITORS
Amounts falling due within one year 6 547,596 314,959
NET CURRENT ASSETS 503,238 411,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

504,358

413,273

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 504,355 413,270
SHAREHOLDERS' FUNDS 504,358 413,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Samra Enterprise Limited (Registered number: 05766433)

Statement of Financial Position - continued
30 April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Mrs Gopal Kaur Samra - Director


Samra Enterprise Limited (Registered number: 05766433)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Samra Enterprise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 46,434
DEPRECIATION
At 1 May 2023 44,941
Charge for year 373
At 30 April 2024 45,314
NET BOOK VALUE
At 30 April 2024 1,120
At 30 April 2023 1,493

Samra Enterprise Limited (Registered number: 05766433)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS
30.4.24 30.4.23
£    £   
Amounts falling due within one year:
Other debtors 965 925

Amounts falling due after more than one year:
Other debtors 176,342 158,742

Aggregate amounts 177,307 159,667

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 253,960 116,369
Taxation and social security 47,452 39,142
Other creditors 246,184 159,448
547,596 314,959

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
3 Ordinary £1 3 3

8. RELATED PARTY DISCLOSURES

During the year, the company has paid rent of £12,000 (2023: £12,000) in respect of the business property owned by the directors.