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Registered Number: 12281142
England and Wales

 

 

 

SAFEWAY CONTRACTING UK LIMITED



Micro-Company Accounts 31st October 2024
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

AMMAR & CO Accountants Ltd

Woods House
7 Gatliff Road
London
SW1W 8DE
21 June 2025
1
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Current assets 3,520      5,513   
Creditors: amount falling due within one year (3,272)     (3,022)  
Net current assets   248      2,491 
Total assets less current liabilities   348      2,591 
Creditors: amount falling due after more than one year   (81,421)     (81,421)
Net assets   (81,073)     (78,830)
 

         
Capital and reserves   (81,073)     (78,830)
 
NOTES TO THE ACCOUNTS

General Information
Safeway Contracting UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12281142, registration address 9 ROLLING MILLS DRIVE, WOLVERHAMPTON, WV2 2JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The director believes that the company is starting to experience good levels of sales growth, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 October 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 of its accounts for the year in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 June 2025 and were signed by:


--------------------------------
Tarek Mohamed
Director
2