1 July 2023 false No description of principal activity Taxfiler 2024.6 10243064 business:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10243064 2023-06-30 10243064 2023-07-01 2024-06-30 10243064 business:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10243064 business:FilletedAccounts 2023-07-01 2024-06-30 10243064 2024-06-30 10243064 business:Director2 2023-07-01 2024-06-30 10243064 2023-06-30 10243064 core:WithinOneYear 2024-06-30 10243064 core:WithinOneYear 2023-06-30 10243064 core:AfterOneYear 2024-06-30 10243064 core:AfterOneYear 2023-06-30 10243064 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10243064 core:ShareCapital core:PreviouslyStatedAmount 2023-06-30 10243064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10243064 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-06-30 10243064 core:PreviouslyStatedAmount 2024-06-30 10243064 core:PreviouslyStatedAmount 2023-06-30 10243064 business:SmallEntities 2023-07-01 2024-06-30 10243064 countries:EnglandWales 2023-07-01 2024-06-30 10243064 core:PlantMachinery 2023-06-30 10243064 core:PlantMachinery 2024-06-30 10243064 core:PlantMachinery 2023-07-01 2024-06-30 10243064 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10243064 (England and Wales)
Sami Hire Services Limited Unaudited accounts for the year ended 30 June 2024
Sami Hire Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sami Hire Services Limited Company Information for the year ended 30 June 2024
Director
Abdul REHMAN
Company Number
10243064 (England and Wales)
- 3 -
Sami Hire Services Limited Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
15,480
17,200
Current assets
Debtors
5
2,122
2,130
Cash at bank and in hand
308
1,368
2,430
3,498
Creditors: amounts falling due within one year
6
(6,071)
(3,634)
Net current liabilities
(3,641)
(136)
Total assets less current liabilities
11,839
17,064
Creditors: amounts falling due after more than one year
7
(9,785)
(13,554)
Net assets
2,054
3,510
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,954
3,410
Shareholders' funds
2,054
3,510
For the year ending 30 June 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 31 May 2025 and were signed on its behalf by
Abdul REHMAN Director Company Registration No. 10243064
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Sami Hire Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sami Hire Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10243064.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2023
34,000
At 30 June 2024
34,000
Depreciation
At 1 July 2023
16,800
Charge for the year
1,720
At 30 June 2024
18,520
Net book value
At 30 June 2024
15,480
At 30 June 2023
17,200
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
8
Other debtors
2,122
2,122
2,122
2,130
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Sami Hire Services Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
49
49
Taxes and social security
2,985
2,985
Other creditors
600
600
Loans from directors
2,437
-
6,071
3,634
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
9,785
13,554
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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