Company Registration No. 11851840 (England and Wales)
Samodore Holdings Limited
Unaudited accounts
for the year ended 31 March 2021
Samodore Holdings Limited
Unaudited accounts
Contents
Samodore Holdings Limited
Company Information
for the year ended 31 March 2021
Directors
Amy Rowena Tarbun
Philip James Tarbun
Company Number
11851840 (England and Wales)
Registered Office
231-233 MARINE ROAD CENTRAL
MORECAMBE
LA4 4BQ
ENGLAND
Samodore Holdings Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
11,757
3,909
Creditors: amounts falling due within one year
(467)
-
Net current assets
11,290
29,804
Called up share capital
100
100
Profit and loss account
11,190
29,704
Shareholders' funds
11,290
29,804
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2021 and were signed on its behalf by
Philip James Tarbun
Director
Company Registration No. 11851840
Samodore Holdings Limited
Notes to the Accounts
for the year ended 31 March 2021
Samodore Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11851840. The registered office is 231-233 MARINE ROAD CENTRAL, MORECAMBE, LA4 4BQ, 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.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
467
-
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
