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
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
Safiya Fruits And Vegetable Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,302
17,882
Cash at bank and in hand
224
1,459
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
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
Safiya Fruits And Vegetable Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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:
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
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
At 30 September 2024
-
6,302
6,302
At 30 September 2023
1,380
16,502
17,882
Amounts falling due within one year
Other debtors
68,074
72,741
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).