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Registered number: 06174459
Saffron Investment Management Limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Unaudited Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Saffron Investment Management Limited for the year ended 30 March 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Saffron Investment Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Saffron Investment Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Saffron Investment Management Limited and state those matters that we have agreed to state to the director of Saffron Investment Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saffron Investment Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Saffron Investment Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Saffron Investment Management Limited . You consider that Saffron Investment Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saffron Investment Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Anderson Ross Accounting & Tax Ltd
28 March 2024
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Page 1
Page 2
Balance Sheet
Registered number: 06174459
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,525,000 1,526,440
1,525,000 1,526,440
CURRENT ASSETS
Debtors 4 7,468 630
Cash at bank and in hand 24 26,258
7,492 26,888
Creditors: Amounts Falling Due Within One Year 5 (450,506 ) (556,417 )
NET CURRENT ASSETS (LIABILITIES) (443,014 ) (529,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,081,986 996,911
Creditors: Amounts Falling Due After More Than One Year 6 (1,076,250 ) (976,500 )
NET ASSETS 5,736 20,411
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 40,793 40,793
Profit and Loss Account (35,058 ) (20,383 )
SHAREHOLDERS' FUNDS 5,736 20,411
Page 2
Page 3
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Bejan Roohi
Director
28 March 2024
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight line Method
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
1 1
3. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 31 March 2022 1,525,000 7,200 1,532,200
As at 30 March 2023 1,525,000 7,200 1,532,200
Depreciation
As at 31 March 2022 - 5,760 5,760
Provided during the period - 1,440 1,440
As at 30 March 2023 - 7,200 7,200
...CONTINUED
Page 4
Page 5
Net Book Value
As at 30 March 2023 1,525,000 - 1,525,000
As at 31 March 2022 1,525,000 1,440 1,526,440
4. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 7,468 630
7,468 630
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,078 -
Other creditors 4,696 -
Accruals and deferred income 900 1,500
Director's loan account 439,832 554,917
450,506 556,417
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 1,076,250 976,500
1,076,250 976,500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Reserves
Revaluation Reserve
£
As at 31 March 2022 40,793
As at 30 March 2023 40,793
Page 5
Page 6
9. Related Party Transactions
Included in the creditors falling due within one year is an amount of £439,832 (2022: £554,917) payable to the director. The loan is interest free.
10. General Information
Saffron Investment Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06174459 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
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