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COMPANY REGISTRATION NUMBER: 09447168
SAFFRON HOMES (EAST ANGLIA) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 February 2024
SAFFRON HOMES (EAST ANGLIA) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 29th FEBRUARY 2024
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
SAFFRON HOMES (EAST ANGLIA) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
N C Masinbo-Amobi
Registered office
106-107 Dowgate Hill House
14-16 Dowgate Hiil
London
ECR 2SU
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
106-107 Dowgate Hill House
14-16 Dowgate Hill
London
EC4R 2SU
SAFFRON HOMES (EAST ANGLIA) LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SAFFRON HOMES (EAST ANGLIA) LIMITED
YEAR ENDED 29th FEBRUARY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Saffron Homes (East Anglia) Limited for the year ended 29th February 2024, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Saffron Homes (East Anglia) Limited in accordance with the terms of our engagement letter dated 14th August 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Saffron Homes (East Anglia) Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at 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 Homes (East Anglia) Limited and its director for our work or for this report.
It is your duty to ensure that Saffron Homes (East Anglia) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Saffron Homes (East Anglia) Limited. You consider that Saffron Homes (East Anglia) 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 financial statements of Saffron Homes (East Anglia) 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 statutory financial statements.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
106-107 Dowgate Hill House 14-16 Dowgate Hill London EC4R 2SU
2 October 2024
SAFFRON HOMES (EAST ANGLIA) LIMITED
STATEMENT OF FINANCIAL POSITION
29 February 2024
2024
2023
£
£
£
Fixed assets
292,347
292,347
---------
---------
Current assets
4,206
3,428
Creditors: amounts falling due within one year
14,193
14,096
---------
---------
NET CURRENT LIABILITIES
( 9,987)
( 10,668)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
282,360
281,679
Creditors: amounts falling due after more than one year
280,814
283,872
Accruals and deferred income
960
720
---------
---------
586
(2,913)
---------
---------
Capital and reserves
586
( 2,913)
----
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
N C Masinbo-Amobi
( 36,192)
3,077
( 33,115)
--------
-------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
N C Masinbo-Amobi
( 1,053)
( 35,140)
(36,193)
-------
--------
--------
For the year ending 29th February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2024 , and are signed on behalf of the board by:
N C Masinbo-Amobi
Director
Company registration number: 09447168
The company is a private company limited by shares, registered in England and Wales.