SAF CATERING LTD

Company Registration Number:
13936124 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 23 February 2022

End date: 28 February 2023

SAF CATERING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

SAF CATERING LTD

Balance sheet

As at 28 February 2023


Notes

2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 10,000
Tangible assets: 4 21,953
Total fixed assets: 31,953
Current assets
Stocks: 1,347
Debtors:   940
Cash at bank and in hand: 5,676
Total current assets: 7,963
Creditors: amounts falling due within one year:   (17,262)
Net current assets (liabilities): (9,299)
Total assets less current liabilities: 22,654
Creditors: amounts falling due after more than one year:   (22,551)
Total net assets (liabilities): 103
Capital and reserves
Called up share capital: 100
Profit and loss account: 3
Shareholders funds: 103

The notes form part of these financial statements

SAF CATERING LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Miss SHABANA PERVAZ
Status: Director

The notes form part of these financial statements

SAF CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAF CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023
Average number of employees during the period 2

SAF CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
Additions 10,000
At 28 February 2023 10,000
Net book value
At 28 February 2023 10,000

SAF CATERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
Additions 25,827
At 28 February 2023 25,827
Depreciation
Charge for year 3,874
At 28 February 2023 3,874
Net book value
At 28 February 2023 21,953