Savi Cleaning Products (north) Ltd 08873114 retail of cleaning products false 1 March 2022 08873114 2022-03-01 2023-02-28 08873114 2022-02-28 08873114 2023-02-28 08873114 2021-03-01 2022-02-28 08873114 2021-02-28 08873114 2022-02-28 08873114 frs102-bus:FRS102 2022-03-01 2023-02-28 08873114 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08873114 frs102-bus:FullAccounts 2022-03-01 2023-02-28 08873114 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08873114 frs102-core:CurrentFinancialInstruments 2023-02-28 08873114 frs102-core:CurrentFinancialInstruments 2022-02-28 08873114 frs102-core:ShareCapital 2023-02-28 08873114 frs102-core:ShareCapital 2022-02-28 08873114 frs102-core:OtherReservesSubtotal 2023-02-28 08873114 frs102-core:OtherReservesSubtotal 2022-02-28 08873114 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 08873114 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 08873114 frs102-bus:Director1 2022-03-01 2023-02-28 08873114 frs102-core:Vehicles 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08873114
Savi Cleaning Products (north) Ltd
Unaudited Accounts
for the year ended
28 February 2023
Savi Cleaning Products (north) Ltd
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1,360 1,360
1,360 1,360
Current assets
Stocks 109,702 115,938
Debtors 7,039 6,978
Cash at bank and in hand 301 291
117,042 123,207
Creditors: amounts falling due within one year (122,097) (129,254)
Net current assets / (liabilities) (5,055) (6,047)
Total assets less current liabilities (3,695) (4,687)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,695) (4,584)
Capital and reserves
Called up share capital 10 10
Other reserves (4,934) (4,934)
Profit and loss account 1,229 340
Shareholders' funds (3,695) (4,584)

Savi Cleaning Products (north) Ltd
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr G Agalliu

Director


Approved by the board on 24 November 2023

Company Number: 08873114 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 17 Burton Row
Moorside Maltings
Leeds
LS11 5NX

Savi Cleaning Products (north) Ltd
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 0% Straight Line
2. Employees
2023 2022
Average number of employees during the period 0 0