SAFEWAY FORWARDING LIMITED

Company Registration Number:
08176530 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SAFEWAY FORWARDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAFEWAY FORWARDING LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 21
Southey Green Close
Sheffield
S5 7QP
Company Registration Number: 08176530 (England and Wales)

SAFEWAY FORWARDING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 104,334 123,790
Cost of Materials ( 38,971 ) ( 19,309 )
Staff Costs ( 11,885 ) ( 13,884 )
Depreciation and Writeoffs ( 560 ) ( 560 )
Other charges ( 32,819 ) ( 98,481 )
Tax on Profit ( 4,017 ) ( 0 )
Profit or (Loss) for Period 16,082 ( 8,444 )

SAFEWAY FORWARDING LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 1,680 2,240
Current assets: 1,710 4,531
Creditors: amounts falling due within one year: ( 5,456 ) ( 1,813 )
Net current assets (liabilities): ( 3,746 ) 2,718
Total assets less current liabilities: ( 2,066 ) 4,958
Total net assets (liabilities): ( 2,066 ) 4,958
Capital and reserves: ( 2,066 ) 4,958

SAFEWAY FORWARDING LIMITED

Balance sheet continued

For the year ending 31 August 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 4 November 2023
And Signed On Behalf Of The Board By:

Name: Felix Reimmer
Status: Director

The notes form part of these financial statements

SAFEWAY FORWARDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SAFEWAY FORWARDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No