SAFIN COFFEE LIMITED

Company Registration Number:
13653624 (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

SAFIN COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SAFIN COFFEE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Sarbast Raheem AMIN
Registered office: 131
Spring Bank
Hull
England
HU3 1BL
Company Registration Number: 13653624 (England and Wales)

SAFIN COFFEE LIMITED

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

Directors

The director(s) shown below were appointed to the company during the period
Sarbast Raheem AMIN
01 October 2022

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Sarbast Raheem AMIN
Status: Director

SAFIN COFFEE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 32,275 32,087
Cost of Materials ( 3,680 ) ( 3,000 )
Staff Costs ( 10,230 ) ( 8,025 )
Depreciation and Writeoffs ( 1,000 ) -
Tax on Profit - ( 200 )
Profit or (Loss) for Period 17,365 20,862

SAFIN COFFEE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 6,800 7,800
Current assets: 4,320 2,800
Net current assets (liabilities): 4,320 2,800
Total assets less current liabilities: 11,220 10,700
Total net assets (liabilities): 11,220 10,700
Capital and reserves: 11,220 10,700

SAFIN COFFEE LIMITED

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 8 October 2023
And Signed On Behalf Of The Board By:

Name: Sarbast Raheem AMIN
Status: Director

The notes form part of these financial statements

SAFIN COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

SAFIN COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No