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Company Registration No. 12602684 (England and Wales)
SAFI KABISA LIMITED Unaudited accounts for the year ended 31 May 2024
SAFI KABISA LIMITED Unaudited accounts Contents
Page
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SAFI KABISA LIMITED Company Information for the year ended 31 May 2024
Director
Harpreet Charggar
Company Number
12602684 (England and Wales)
Registered Office
6 BITTERN CLOSE CHESHUNT EN7 6WF UNITED KINGDOM
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SAFI KABISA LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,471 
43,471 
Current assets
Cash at bank and in hand
1,104 
1,037 
Creditors: amounts falling due within one year
(4,213)
(56)
Net current (liabilities)/assets
(3,109)
981 
Total assets less current liabilities
40,362 
44,452 
Creditors: amounts falling due after more than one year
(29,221)
(39,842)
Net assets
11,141 
4,610 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,140 
4,609 
Shareholders' funds
11,141 
4,610 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Harpreet Charggar Director Company Registration No. 12602684
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SAFI KABISA LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SAFI KABISA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12602684. The registered office is 6 BITTERN CLOSE, CHESHUNT, EN7 6WF, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
43,471 
At 31 May 2024
43,471 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
43,471 
At 31 May 2023
43,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,329 
56 
Taxes and social security
1,884 
- 
4,213 
56 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
29,221 
39,842 
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SAFI KABISA LIMITED Notes to the Accounts for the year ended 31 May 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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