Company Registration No. 12841698 (England and Wales)
SAMSEMAS LIMITED
Unaudited accounts
for the period from 27 August 2020 to 31 August 2021
SAMSEMAS LIMITED
Unaudited accounts
Contents
SAMSEMAS LIMITED
Company Information
for the period from 27 August 2020 to 31 August 2021
Director
Samuel Segun Thomas
Company Number
12841698 (England and Wales)
Registered Office
60 AUSTEN CLOSE
LONDON
SE28 8AZ
ENGLAND
Accountants
Goldlink Financials Ltd
20-22 Wenlock Road
London
N1 7GU
SAMSEMAS LIMITED
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
6
-
Creditors: amounts falling due within one year
(10,933)
-
Net current liabilities
(10,927)
-
Net liabilities
(10,927)
-
Called up share capital
1
-
Profit and loss account
(10,928)
-
Shareholders' funds
(10,927)
-
For the period ending 31 August 2021 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 25 May 2022 and were signed on its behalf by
Samuel Segun Thomas
Director
Company Registration No. 12841698
SAMSEMAS LIMITED
Notes to the Accounts
for the period from 27 August 2020 to 31 August 2021
SAMSEMAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12841698. The registered office is 60 AUSTEN CLOSE, LONDON, SE28 8AZ, 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 period, 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.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
10,933
-
5
Average number of employees
During the period the average number of employees was 1 (2020: 0).