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Company Registration No. 13419997 (England and Wales)
Sameer & Samar Uk Ltd Unaudited accounts for the year ended 31 May 2024
Sameer & Samar Uk Ltd Unaudited accounts Contents
Page
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Sameer & Samar Uk Ltd Company Information for the year ended 31 May 2024
Director
Surjan Singh Sajdiwa
Company Number
13419997 (England and Wales)
Registered Office
20 High Street Bromley BR1 1EA United Kingdom
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Sameer & Samar Uk Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
92,885 
26,554 
Debtors
6,604 
6,604 
Cash at bank and in hand
26,874 
66,270 
126,363 
99,428 
Creditors: amounts falling due within one year
(2,760)
(35,945)
Net current assets
123,603 
63,483 
Total assets less current liabilities
123,603 
63,483 
Creditors: amounts falling due after more than one year
(108,042)
- 
Net assets
15,561 
63,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,560 
63,482 
Shareholders' funds
15,561 
63,483 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Surjan Singh Sajdiwa Director Company Registration No. 13419997
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Sameer & Samar Uk Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Sameer & Samar Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13419997. The registered office is 20 High Street, Bromley, BR1 1EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,604 
6,604 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,660 
10,945 
Other creditors
1,100 
25,000 
2,760 
35,945 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
108,042 
- 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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