1 September 2022 false No description of principal activity Taxfiler 2024.5 13544440business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135444402022-08-31 135444402022-09-012023-08-31 13544440business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13544440business:FilletedAccounts2022-09-012023-08-31 135444402023-08-31 13544440business:Director12022-09-012023-08-31 13544440business:RegisteredOffice2022-09-012023-08-31 135444402022-08-31 13544440core:WithinOneYear2023-08-31 13544440core:WithinOneYear2022-08-31 13544440core:AfterOneYear2023-08-31 13544440core:AfterOneYear2022-08-31 13544440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13544440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 13544440core:PreviouslyStatedAmount2023-08-31 13544440core:PreviouslyStatedAmount2022-08-31 13544440business:SmallEntities2022-09-012023-08-31 13544440countries:EnglandWales2022-09-012023-08-31 13544440core:FurnitureFittings2022-09-012023-08-31 13544440core:PlantMachinery2022-08-31 13544440core:FurnitureFittings2022-08-31 13544440core:PlantMachinery2022-09-012023-08-31 13544440core:PlantMachinery2023-08-31 13544440core:FurnitureFittings2023-08-31 135444402021-08-032022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13544440 (England and Wales)
SAFA LANCASHIRE LTD Unaudited accounts for the year ended 31 August 2023
SAFA LANCASHIRE LTD Unaudited accounts Contents
Page
- 2 -
SAFA LANCASHIRE LTD Company Information for the year ended 31 August 2023
Director
Sajjad AHMED
Company Number
13544440 (England and Wales)
Registered Office
Unit B, (Below Special Refurbishment Ser 5 Roger Street Manchester M4 4EN ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
SAFA LANCASHIRE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
- 
Current assets
Inventories
10,200 
1,250 
Debtors
3,137 
3,137 
Cash at bank and in hand
4,287 
365 
17,624 
4,752 
Creditors: amounts falling due within one year
(4,773)
(3,696)
Net current assets
12,851 
1,056 
Total assets less current liabilities
14,851 
1,056 
Creditors: amounts falling due after more than one year
(12,973)
- 
Net assets
1,878 
1,056 
Capital and reserves
Profit and loss account
1,878 
1,056 
Shareholders' funds
1,878 
1,056 
For the year ending 31 August 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 8 August 2024 and were signed on its behalf by
Sajjad AHMED Director Company Registration No. 13544440
- 4 -
SAFA LANCASHIRE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SAFA LANCASHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13544440. The registered office is Unit B, (Below Special Refurbishment Ser, 5 Roger Street, Manchester, M4 4EN, 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 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.
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
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
- 
- 
- 
Additions
1,000 
1,500 
2,500 
At 31 August 2023
1,000 
1,500 
2,500 
Depreciation
Charge for the year
200 
300 
500 
At 31 August 2023
200 
300 
500 
Net book value
At 31 August 2023
800 
1,200 
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,137 
3,137 
- 5 -
SAFA LANCASHIRE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,394 
- 
Taxes and social security
310 
248 
Other creditors
684 
- 
Loans from directors
2,205 
3,268 
Accruals
180 
180 
4,773 
3,696 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
12,973 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -