Registered number
12246951
SAF BRISTOL LTD
Unaudited Filleted Accounts
31 March 2023
SAF BRISTOL LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SAF BRISTOL LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAF BRISTOL LTD for the year ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Yaqub & Co Ltd T/A Yaqub&Co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
7 November 2023
SAF BRISTOL LTD
Registered number: 12246951
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,738 8,985
Current assets 142,280 99,663
Creditors: amounts falling due within one year (84,460) (56,171)
Net current assets 57,820 43,492
Total assets less current liabilities 64,558 52,477
Creditors: amounts falling due after more than one year (33,608) (39,214)
Net assets 30,950 13,263
Capital and reserves 30,950 13,263
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Maggs Lane Clay Hill Bristol England BS5 7EW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sheraz Hassan
Director
Approved by the board on 7 November 2023
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