SAJAFFAR LIMITED

Company Registration Number:
11397858 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

SAJAFFAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SAJAFFAR LIMITED

Directors' report period ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The director shown below has held office during the whole of the period from
1 July 2021 to 30 June 2022

Joanne Lee


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 August 2022

And signed on behalf of the board by:
Name: Joanne Lee
Status: Director

SAJAFFAR LIMITED

Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£

£
Turnover: 6,182,305 4,103,351
Cost of sales: ( 4,228,394 ) ( 2,785,103 )
Gross profit(or loss): 1,953,911 1,318,248
Distribution costs: ( 165,943 ) ( 111,341 )
Administrative expenses: ( 345,930 ) ( 286,614 )
Operating profit(or loss): 1,442,038 920,293
Profit(or loss) before tax: 1,442,038 920,293
Tax: ( 284,504 ) ( 163,145 )
Profit(or loss) for the financial year: 1,157,534 757,148

SAJAFFAR LIMITED

Balance sheet

As at 30 June 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 923,736 505,835
Total fixed assets: 923,736 505,835
Current assets
Stocks: 4 739,248 486,645
Debtors: 5 994,053 587,749
Cash at bank and in hand: 445,845 269,185
Total current assets: 2,179,146 1,343,579
Creditors: amounts falling due within one year: 6 ( 381,093 ) ( 285,159 )
Net current assets (liabilities): 1,798,053 1,058,420
Total assets less current liabilities: 2,721,789 1,564,255
Total net assets (liabilities): 2,721,789 1,564,255
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,721,788 1,564,254
Total Shareholders' funds: 2,721,789 1,564,255

The notes form part of these financial statements

SAJAFFAR LIMITED

Balance sheet statements

For the year ending 30 June 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2022
and signed on behalf of the board by:

Name: Joanne Lee
Status: Director

The notes form part of these financial statements

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 13 9

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2021 389,500 55,873 23,199 25,090 70,362 564,024
Additions 421,177 1,039 13,584 25,221 461,021
Disposals
Revaluations
Transfers
At 30 June 2022 810,677 55,873 24,238 38,674 95,583 1,025,045
Depreciation
At 1 July 2021 12,506 10,266 12,878 22,539 58,189
Charge for year 5,873 4,872 7,991 24,384 43,120
On disposals
Other adjustments
At 30 June 2022 18,379 15,138 20,869 46,923 101,309
Net book value
At 30 June 2022 810,677 37,494 9,100 17,805 48,660 923,736
At 30 June 2021 389,500 43,367 12,933 12,212 47,823 505,835

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Stocks

2022 2021
£ £
Stocks 739,248 486,645
Total 739,248 486,645

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors

2022 2021
£ £
Trade debtors 994,053 587,749
Total 994,053 587,749

SAJAFFAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 96,589 122,014
Taxation and social security 284,504 163,145
Total 381,093 285,159