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Company Registration No. 14183966 (England and Wales)
Saffam Limited Unaudited accounts for the year ended 30 June 2023
Saffam Limited Unaudited accounts Contents
Page
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Saffam Limited Company Information for the year ended 30 June 2023
Director
Saara Melinda Rootes
Secretary
Karen Lesley Hadley
Company Number
14183966 (England and Wales)
Registered Office
THE MILL HOUSE CALDBEC HILL BATTLE TN33 0JY ENGLAND
Accountants
Fairbook Business Services Ltd 12-14 Maunsell Road St Leonards on Sea East Sussex TN38 9NN
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Saffam Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,357 
Current assets
Debtors
2,885 
Cash at bank and in hand
13,822 
16,707 
Creditors: amounts falling due within one year
(69,405)
Net current liabilities
(52,698)
Net liabilities
(51,341)
Capital and reserves
Called up share capital
100 
Profit and loss account
(51,441)
Shareholders' funds
(51,341)
For the year ending 30 June 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 her 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 10 February 2023 and were signed on its behalf by
Saara Melinda Rootes Director Company Registration No. 14183966
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Saffam Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Saffam Limited is a private company, limited by shares, registered in England and Wales, registration number 14183966. The registered office is THE MILL HOUSE, CALDBEC HILL, BATTLE, TN33 0JY, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
1,597 
At 30 June 2023
1,597 
Depreciation
Charge for the year
240 
At 30 June 2023
240 
Net book value
At 30 June 2023
1,357 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,885 
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Saffam Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,735 
Loans from directors
66,951 
Accruals
719 
69,405 
7
Average number of employees
During the year the average number of employees was 2.
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