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Company Registration No. 10982596 (England and Wales)
Safiya Fruits And Vegetable Ltd Unaudited accounts for the year ended 30 September 2024
Safiya Fruits And Vegetable Ltd Unaudited accounts Contents
Page
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Safiya Fruits And Vegetable Ltd Company Information for the year ended 30 September 2024
Director
Wioletta Regina Banaszewska
Company Number
10982596 (England and Wales)
Registered Office
53 Woodgrange Road Forest Gate London E7 0EL
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Safiya Fruits And Vegetable Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,302 
17,882 
Current assets
Debtors
69,437 
75,150 
Cash at bank and in hand
224 
1,459 
69,661 
76,609 
Creditors: amounts falling due within one year
(72,074)
(33,938)
Net current (liabilities)/assets
(2,413)
42,671 
Total assets less current liabilities
3,889 
60,553 
Creditors: amounts falling due after more than one year
(29,908)
(35,185)
Net (liabilities)/assets
(26,019)
25,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,020)
25,367 
Shareholders' funds
(26,019)
25,368 
For the year ending 30 September 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 her 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 20 January 2025 and were signed on its behalf by
Wioletta Regina Banaszewska Director Company Registration No. 10982596
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Safiya Fruits And Vegetable Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Safiya Fruits And Vegetable Ltd is a private company, limited by shares, registered in England and Wales, registration number 10982596. The registered office is 53 Woodgrange Road, Forest Gate, London, E7 0EL.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
6,900 
51,000 
57,900 
At 30 September 2024
6,900 
51,000 
57,900 
Depreciation
At 1 October 2023
5,520 
34,498 
40,018 
Charge for the year
1,380 
10,200 
11,580 
At 30 September 2024
6,900 
44,698 
51,598 
Net book value
At 30 September 2024
- 
6,302 
6,302 
At 30 September 2023
1,380 
16,502 
17,882 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,363 
2,409 
Other debtors
68,074 
72,741 
69,437 
75,150 
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Safiya Fruits And Vegetable Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,400 
20,197 
Trade creditors
10,333 
13,062 
Taxes and social security
304 
533 
Other creditors
2,037 
146 
Accruals
18,000 
- 
72,074 
33,938 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,908 
35,185 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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