Accounts Submission

SAMET HALIL LIMITED - Company Information

Company Accounts and Tax Online 09760597 Board of Directors 1.10.22 30.9.23 30.9.23 false iso4217:GBP xbrli:pure 09760597 2021-10-01 2022-09-30 09760597 2023-09-30 09760597 2022-10-01 2023-09-30 09760597 2022-09-30 09760597 countries:EnglandWales 2022-10-01 2023-09-30 09760597 curr:PoundSterling 2022-10-01 2023-09-30 09760597 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09760597 uk-bus:Micro-entities 2022-10-01 2023-09-30 09760597 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09760597 uk-bus:FullAccounts 2022-10-01 2023-09-30 09760597 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 09760597 uk-bus:Director1 2022-10-01 2023-09-30 09760597 uk-bus:Director1 2022-10-01 09760597 uk-bus:Director1 2023-09-30 09760597 core:AfterOneYear 2023-09-30 09760597 core:AfterOneYear 2022-09-30 09760597 core:WithinOneYear 2023-09-30 09760597 core:WithinOneYear 2022-09-30 09760597 core:WithinOneYear 2022-10-01 2023-09-30 09760597 core:AfterOneYear 2023-09-30 09760597 core:AfterOneYear 2022-09-30 09760597 core:AfterOneYear 2022-10-01 2023-09-30 09760597 core:ShareCapital 2023-09-30 09760597 core:ShareCapital 2022-09-30 09760597 core:RevaluationReserve 2023-09-30 09760597 core:RevaluationReserve 2022-09-30 09760597 core:RetainedEarningsAccumulatedLosses 2023-09-30 09760597 core:RetainedEarningsAccumulatedLosses 2022-09-30 09760597 1 2022-10-01 2023-09-30

Company Registration Number:
09760597 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was that of Freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Samet Halil

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: Samet Halil
Status: Director

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Current assets:	17,872	16,937
Creditors: amounts falling due within one year:	( 8,480 )	( 5,551 )
Net current assets (liabilities):	9,392	11,386
Total assets less current liabilities:	9,392	11,386
Creditors: amounts falling due after more than one year:	( 6,750 )	( 8,250 )
Total net assets (liabilities):	2,642	3,136
Capital and reserves:	2,642	3,136

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2024
And Signed On Behalf Of The Board By:

Name: Samet Halil
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Samet Halil


Registered office:		8 Sawston Court Linnet Way Purfleet England RM19 1NG


Company Registration Number:		09760597 (England and Wales)

Accounts Submission