Safi Group Limited 13781987 Butter and cheese production false 1 January 2023 13781987 2023-01-01 2023-12-31 13781987 2022-12-31 13781987 2023-12-31 13781987 2021-12-03 2022-12-31 13781987 2021-12-02 13781987 2022-12-31 13781987 frs102-bus:FRS102 2023-01-01 2023-12-31 13781987 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13781987 frs102-bus:FullAccounts 2023-01-01 2023-12-31 13781987 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13781987 frs102-core:CurrentFinancialInstruments 2023-12-31 13781987 frs102-core:CurrentFinancialInstruments 2022-12-31 13781987 frs102-core:Non-currentFinancialInstruments 2023-12-31 13781987 frs102-core:Non-currentFinancialInstruments 2022-12-31 13781987 frs102-core:ShareCapital 2023-12-31 13781987 frs102-core:ShareCapital 2022-12-31 13781987 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13781987 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 13781987 frs102-bus:Director1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13781987
Safi Group Limited
Unaudited Accounts
for the year ended
31 December 2023
Safi Group Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Current assets
Stocks 2,500 1,250
Cash at bank and in hand 1,018 1,708
3,518 2,958
Creditors: amounts falling due within one year (11,309) (8,309)
Net current assets / (liabilities) (7,791) (5,351)
Total assets less current liabilities (7,791) (5,351)
Creditors: amounts falling due after more than one year (25,287) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (33,078) (5,351)
Capital and reserves
Called up share capital 1 1
Profit and loss account (33,079) (5,352)
Shareholders' funds (33,078) (5,351)

Safi Group Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr Y Alkoud

Director


Approved by the board on 16 September 2024

Company Number: 13781987 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 7 Metro Centre
Britannia Way, Park Royal
London
NW10 7PA
United Kingdom

Safi Group Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2023 2022
Average number of employees during the period 6 4