Company Registration No. 14347630 (England and Wales)
SAFAA MARKETING LTD
Unaudited accounts
for the period from 9 September 2022 to 30 September 2023
SAFAA MARKETING LTD
Unaudited accounts
Contents
SAFAA MARKETING LTD
Company Information
for the period from 9 September 2022 to 30 September 2023
Company Number
14347630 (England and Wales)
Registered Office
17 BALA CLOSE
BLACKBURN
BB1 8JA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
SAFAA MARKETING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
19,599
Creditors: amounts falling due within one year
(20,286)
Profit and loss account
6,079
For the period ending 30 September 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 30 October 2023 and were signed on its behalf by
Salaudin PATEL
Director
Company Registration No. 14347630
SAFAA MARKETING LTD
Notes to the Accounts
for the period from 9 September 2022 to 30 September 2023
SAFAA MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 14347630. The registered office is 17 BALA CLOSE, BLACKBURN, BB1 8JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,680
2,999
4,679
At 30 September 2023
1,680
2,999
4,679
Charge for the period
302
540
842
At 30 September 2023
302
540
842
At 30 September 2023
1,378
2,459
3,837
Amounts falling due within one year
SAFAA MARKETING LTD
Notes to the Accounts
for the period from 9 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
526
Loans from directors
19,760
7
Average number of employees
During the period the average number of employees was 0.