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# SAIFAH TRADERS LTD

## Company Registration Number:
13073505 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SAIFAH TRADERS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SAIFAH TRADERS LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Md Omar FARUK
Registered office: |  | Unit 2a, 349 Green Street London England E13 9AR
Company Registration Number: |  | 13073505 (England and Wales)

# SAIFAH TRADERS LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 160 | 320
Total fixed assets: |  | 160 | 320
Current assets
Stocks: |  | 2,895 | 3,163
Cash at bank and in hand: |  | 3,638 | 422
Total current assets: |  | 6,533 | 3,585
Creditors: amounts falling due within one year: | 5 | ( 2,210 ) | ( 776 )
Net current assets (liabilities): |  | 4,323 | 2,809
Total assets less current liabilities: |  | 4,483 | 3,129
Total net assets (liabilities): |  | 4,483 | 3,129

The notes form part of these financial statements

# SAIFAH TRADERS LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 3,483 | 2,129
Shareholders funds: |  | 4,483 | 3,129

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Md Omar FARUK
Status: Director

The notes form part of these financial statements

# SAIFAH TRADERS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAIFAH TRADERS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# SAIFAH TRADERS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# SAIFAH TRADERS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 800 | 800
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 800 | 800
Depreciation |  |
At 01 January 2024 | 480 | 480
Charge for year | 160 | 160
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 640 | 640
Net book value |  |
At 31 December 2024 | 160 | 160
At 31 December 2023 | 320 | 320

# SAIFAH TRADERS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Trade creditors |  | 612
Taxation and social security | 520 | 164
Other creditors | 1,690 |
Total | 2,210 | 776