Samadin Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11509372 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 9 AUGUST 2018 TO 31 AUGUST 2019

FOR

SAMADIN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Bhojwani

D Nair

Mrs S Nair

Miss S Nair

SECRETARY:

REGISTERED OFFICE:

Ground Floor

Office No 9

Ritz Parade

London

W5 3RA

REGISTERED NUMBER:

11509372 (England and Wales)

AUDITORS:

Butler & Co LLP

Chartered Accountants

& Statutory Auditor

Third Floor

126-134 Baker Street

London

W1U 6UE

CURRENT ASSETS

Debtors

3

126,972

Cash at bank

487

127,459

CREDITORS

Amounts falling due within one year

4

128,922

NET CURRENT LIABILITIES

(1,463

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,463

)

CAPITAL AND RESERVES

Called up share capital

5

100

Retained earnings

(1,563

)

SHAREHOLDERS' FUNDS

(1,463

)

The 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.

The financial statements were authorised for issue by the Board of Directors on 14 October 2019 and were signed on its behalf by:

K Bhojwani - Director

1.	STATUTORY INFORMATION

Samadin Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis on the assumption that the company will

continue to trade in the foreseeable future. The Directors, having made appropriate enquiries, consider that

adequate resources exist for the company to continue in operational existence for the foreseeable future and with

the continued support of the company's ultimate shareholders, the company will be able to meet its liabilities as

they fall due for payment. Therefore, the directors are of the opinion that it is appropriate to adopt the going

concern basis in preparing the financial statements.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The

Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party

transactions with wholly owned subsidiaries within the group.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

126,972

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

127,922

Other creditors

1,000

128,922

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Sanjeev Phadke (Senior Statutory Auditor)

for and on behalf of Butler & Co LLP

7.	IMMEDIATE AND ULTIMATE CONTROLLING PARTY

The immediate parent company is S Fiori Limited, a company incorporated in England & Wales. The ultimate

controlling party of the company is Leela Hospitality Pvt Ltd, a company incorporated in India.