Company Registration No. 12882416 (England and Wales)
SAMTRACO LIMITED
Unaudited accounts
for the year ended 30 September 2024
SAMTRACO LIMITED
Unaudited accounts
Contents
SAMTRACO LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12882416 (England and Wales)
Registered Office
312 NIGHTINGALE VALE
LONDON
SE18 4EH
ENGLAND
SAMTRACO LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,095
13
Creditors: amounts falling due within one year
(8,841)
(10,485)
Net current assets
72,132
37,975
Profit and loss account
72,032
37,875
Shareholders' funds
72,132
37,975
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 March 2025 and were signed on its behalf by
Udoh Samuel Okpe
Director
Company Registration No. 12882416
SAMTRACO LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SAMTRACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12882416. The registered office is 312 NIGHTINGALE VALE, LONDON, SE18 4EH, 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
Trade debtors
79,878
48,447
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,341
8,884
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).