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