Company Registration No. 11832731 (England and Wales)
SSAFA BUILDING WORKS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SSAFA BUILDING WORKS LTD
Unaudited accounts
Contents
SSAFA BUILDING WORKS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Mohammed Ilyas HUSSAIN
Company Number
11832731 (England and Wales)
Registered Office
66 THRYBERG STREET
BRADFORD
BD3 9LB
ENGLAND
SSAFA BUILDING WORKS LTD
Statement of financial position
as at 28 February 2024
Tangible assets
7,113
8,674
Cash at bank and in hand
13,701
5,977
Creditors: amounts falling due within one year
(3,963)
(4,736)
Net current assets
9,738
1,241
Called up share capital
100
100
Profit and loss account
16,751
9,815
Shareholders' funds
16,851
9,915
For the period ending 28 February 2024 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 17 October 2024 and were signed on its behalf by
Mohammed Ilyas HUSSAIN
Director
Company Registration No. 11832731
SSAFA BUILDING WORKS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SSAFA BUILDING WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 11832731. The registered office is 66 THRYBERG STREET, BRADFORD, BD3 9LB, ENGLAND.
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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 remained unchanged from the previous period, and also 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,500
9,200
11,700
At 28 February 2024
2,500
9,200
11,700
At 1 March 2023
1,370
1,656
3,026
Charge for the period
203
1,358
1,561
At 28 February 2024
1,573
3,014
4,587
At 28 February 2024
927
6,186
7,113
At 28 February 2023
1,130
7,544
8,674
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,378
1,363
Loans from directors
975
2,793
SSAFA BUILDING WORKS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Average number of employees
During the period the average number of employees was 0 (2023: 0).