1 April 2022 false No description of principal activity Taxfiler 2023.11 09482041business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094820412022-03-31 094820412022-04-012023-03-31 09482041business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 09482041business:FilletedAccounts2022-04-012023-03-31 094820412023-03-31 09482041business:Director12022-04-012023-03-31 09482041business:RegisteredOffice2022-04-012023-03-31 094820412022-03-31 09482041core:WithinOneYear2023-03-31 09482041core:WithinOneYear2022-03-31 09482041core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09482041core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09482041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09482041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09482041core:PreviouslyStatedAmount2023-03-31 09482041core:PreviouslyStatedAmount2022-03-31 09482041business:SmallEntities2022-04-012023-03-31 09482041countries:EnglandWales2022-04-012023-03-31 094820412021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09482041 (England and Wales)
SZAFA ELECTRICIAN LTD Unaudited accounts for the year ended 31 March 2023
SZAFA ELECTRICIAN LTD Unaudited accounts Contents
Page
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SZAFA ELECTRICIAN LTD Company Information for the year ended 31 March 2023
Director
Dariusz SZAFULSKI
Company Number
09482041 (England and Wales)
Registered Office
c/o B&F Services 3 More London Riverside London SE1 2RE United Kingdom
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SZAFA ELECTRICIAN LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,221 
7,362 
Cash at bank and in hand
17,225 
9,966 
27,446 
17,328 
Creditors: amounts falling due within one year
(8,264)
(2,621)
Net current assets
19,182 
14,707 
Net assets
19,182 
14,707 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,181 
14,706 
Shareholders' funds
19,182 
14,707 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
Dariusz SZAFULSKI Director Company Registration No. 09482041
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SZAFA ELECTRICIAN LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SZAFA ELECTRICIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09482041. The registered office is c/o B&F Services , 3 More London Riverside, London, SE1 2RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,221 
7,362 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,264 
2,621 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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