Samm Digital limited
Samm Digital limited
Registered number: 10642792
Unaudited Financial Statements
For The Year Ended
31 December 2021
Fidlaw Ltd
Samm Digital limited
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Samm Digital limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
10642792
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
2021 | 2020 | ||||
---|---|---|---|---|---|
Notes | € | € | € | € | |
FIXED ASSETS | |||||
Investments | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (41,064) | (34,798) | |||
Page 1
Page 2
Samm Digital limited
Balance Sheet (continued)
As at
31 December 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Samm Digital limited
Notes to the Financial Statements
For The Year Ended
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Investments
Unlisted | |
---|---|
€ | |
Cost | |
As at
|
6,325 |
As at
|
6,325 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
6,325 |
As at
|
6,325 |
4.
Debtors
2021 | 2020 | ||
---|---|---|---|
€ | € | ||
Due within one year | |||
Petty cash |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
---|---|---|---|
€ | € | ||
Trade creditors |
|
|
|
Other creditors |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
Page 3
Page 4
Samm Digital limited
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2021
6.
Creditors: Amounts Falling Due After More Than One Year
2021 | 2020 | ||
---|---|---|---|
€ | € | ||
Other creditors |
|
|
|
Shareholders loan - Colzani Andrea |
|
|
|
Shareholders Loan - Colzani Marco |
|
|
|
Shareholders Loan - Colzani Matteo |
|
|
|
Shareholders Loan - Colzani Stefano |
|
|
|
|
|
||
7.
Share Capital
2021 | 2020 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
8.
General Information
Samm Digital limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10642792
. The registered office is 3rd Floor Portman House, 2, Portman Street, London, W1H 6DU.
Page 4