REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
FOR |
SAFEDALE HOLDINGS LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
FOR |
SAFEDALE HOLDINGS LTD |
SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
SAFEDALE HOLDINGS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SENIOR STATUTORY AUDITOR: |
AUDITORS: |
114-116 Goodmayes Road |
Ilford |
Esex |
IG3 9UZ |
SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120) |
BALANCE SHEET |
30 APRIL 2024 |
Notes | £ |
FIXED ASSETS |
Investments | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
1. | STATUTORY INFORMATION |
Safedale Holdings Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
£ |
COST |
Additions |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
SAFEDALE HOLDINGS LTD (REGISTERED NUMBER: 14983120) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 5 JULY 2023 TO 30 APRIL 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 103,225 |
103,125 Ordinary shares of 1 each were allotted and fully paid for |
6. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
Dividends | ( |
) |
At 30 April 2024 |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
8. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Mr BK Patel and Mrs KB Patel. |