Company Registration No. 12468134 (England and Wales)
Samtec Limited
Unaudited accounts
for the year ended 29 February 2024
Samtec Limited
Unaudited accounts
Contents
Samtec Limited
Company Information
for the year ended 29 February 2024
Directors
Zainab Abdeali Bohri
Abdul Qadir Ezzy
Shabbir Shabbir
Murtaza Zoeb
Company Number
12468134 (England and Wales)
Registered Office
101 A 101a
Melton Road
Leicester
LE4 6PN
England
Accountants
Embee Oak
Unit 14 Mill Stream Lodge
Uxbridge Road
Rickmansworth
Herts
WD3 8JQ
Samtec Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
679
459
Creditors: amounts falling due within one year
(8,141)
(5,275)
Net current (liabilities)/assets
(2,817)
1,084
Net (liabilities)/assets
(2,817)
1,084
Called up share capital
100
100
Profit and loss account
(2,917)
984
Shareholders' funds
(2,817)
1,084
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Shabbir Shabbir
Director
Company Registration No. 12468134
Samtec Limited
Notes to the Accounts
for the year ended 29 February 2024
Samtec Limited is a private company, limited by shares, registered in England and Wales, registration number 12468134. The registered office is 101 A 101a, Melton Road, Leicester, LE4 6PN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
4,645
5,731
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,225
-
Loans from directors
3,656
4,555
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).