SAMAD 74 LTD

SAMAD 74 LTD

SAMAD 74 LTD - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2022.4.1 12136040business:PrivateLimitedCompanyLtd2020-09-012021-08-31 121360402020-08-31 121360402020-09-012021-08-31 12136040business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 12136040business:FullAccounts2020-09-012021-08-31 121360402021-08-31 12136040business:Director12020-09-012021-08-31 12136040business:RegisteredOffice2020-09-012021-08-31 121360402020-08-31 12136040core:WithinOneYear2021-08-31 12136040core:WithinOneYear2020-08-31 12136040core:ShareCapital2021-08-31 12136040core:ShareCapital2020-08-31 12136040core:RetainedEarningsAccumulatedLosses2021-08-31 12136040core:RetainedEarningsAccumulatedLosses2020-08-31 12136040business:SmallEntities2020-09-012021-08-31 12136040countries:EnglandWales2020-09-012021-08-31 121360402019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12136040 (England and Wales)
SAMAD 74 LTD Unaudited accounts for the year ended 31 August 2021
SAMAD 74 LTD Unaudited accounts Contents
Page
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SAMAD 74 LTD Company Information for the year ended 31 August 2021
Director
Samad MIAH
Company Number
12136040 (England and Wales)
Registered Office
219 HUNTERS SQUARE DAGENHAM GREATER LONDON RM10 8BQ ENGLAND
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SAMAD 74 LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
245 
347 
Cash at bank and in hand
2,161 
1,750 
2,406 
2,097 
Creditors: amounts falling due within one year
5
(4,235)
(3,897)
Net current liabilities
(1,829)
(1,800)
Net liabilities
(1,829)
(1,800)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,830)
(1,801)
Shareholders' funds
(1,829)
(1,800)
For the year 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 11 May 2022 and were signed on its behalf by
Samad MIAH Director Company Registration No. 12136040
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SAMAD 74 LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
SAMAD 74 LTD is a private company, limited by shares, registered in England and Wales, registration number 12136040. The registered office is 219 HUNTERS SQUARE, DAGENHAM, GREATER LONDON, RM10 8BQ, 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.
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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
245 
347 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
4,235 
3,897 
6
Average number of employees
During the year the average number of employees was 2 (2020: 3).
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