Company Registration No. 09134954 (England and Wales)
SAFWAN LTD
Unaudited accounts
for the year ended 31 July 2024
SAFWAN LTD
Unaudited accounts
Contents
SAFWAN LTD
Company Information
for the year ended 31 July 2024
Director
Mr Rafique Mohammed
Company Number
09134954 (England and Wales)
Registered Office
24 Rowland Place
Green Lane
Northwood
HA6 1AD
United Kingdom
SAFWAN LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,863
-
Creditors: amounts falling due within one year
(23,224)
(17,159)
Net current assets
620
842
Called up share capital
10
10
Profit and loss account
610
832
Shareholders' funds
620
842
For the year ending 31 July 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 0205 and were signed on its behalf by
Mr Rafique Mohammed
Director
Company Registration No. 09134954
SAFWAN LTD
Notes to the Accounts
for the year ended 31 July 2024
SAFWAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09134954. The registered office is 24 Rowland Place, Green Lane, Northwood, HA6 1AD, 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.
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.
Amounts falling due within one year
Trade debtors
13,822
18,001
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,566
13,242
Loans from directors
818
3,557
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan(Interest Charged)
-
6,100
-
6,100
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).