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Registered Number: 14139400
England and Wales

 

 

 

SAMKHAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 27,437    9,596 
Creditors: amount falling due within one year 3 (25,525)   (9,962)
Net current assets 1,912    (366)
 
Total assets less current liabilities 1,912    (366)
Net assets 1,912    (366)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,812    (466)
Shareholders' funds 1,912    (366)
 


For the year ended 31 May 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 financial statements were approved by the director on 27 February 2025 and were signed by:


-------------------------------
KHALIL Saima
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year (466) (466)
Total comprehensive income for the year (466) (466)
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 May 2023 100  (466) (366)
At 01 June 2023 100  (466) (366)
Profit for the year 2,278  2,278 
Total comprehensive income for the year 2,278  2,278 
Total investments by and distributions to owners
At 31 May 2024 100  1,812  1,912 
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General Information
SAMKHAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14139400, registration address 37 HEATH WAY, BIRMINGHAM, B34 6LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 426   
Accrued Expenses 1,013    500 
Other Creditors 1   
Directors' Current Accounts 24,085    9,462 
25,525    9,962 

3