Registered number
10628139
SAFINA FREIGHT FORWARDING LTD
Filleted Accounts
28 February 2023
SAFINA FREIGHT FORWARDING LTD
Registered number: 10628139
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 9,943 19,779
Current assets 337,376 170,029
Prepayments and accrued income - 1,175
337,376 171,204
Creditors: amounts falling due within one year (149,395) (112,844)
Net current assets 187,981 58,360
Total assets less current liabilities 197,924 78,139
Creditors: amounts falling due after more than one year (23,274) (33,206)
Accruals and deferred income (4,000) (3,060)
Net assets 170,650 41,873
Capital and reserves 170,650 41,873
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Delamere Road, Hayes, UB4 0NN.
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.
Mr Elias ABI-AKL
Director
Approved by the board on 21 February 2024
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