Company Registration No. 11280628 (England and Wales)
SAFA CASH AND CARRY LTD
Unaudited accounts
for the year ended 31 March 2020
SAFA CASH AND CARRY LTD
Unaudited accounts
Contents
SAFA CASH AND CARRY LTD
Company Information
for the year ended 31 March 2020
Company Number
11280628 (England and Wales)
Registered Office
87 COLDHARBOUR LANE
HAYES
UB3 3EF
UNITED KINGDOM
SAFA CASH AND CARRY LTD
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
488
(1,478)
Net current assets/(liabilities)
488
(1,478)
Net assets/(liabilities)
1,288
(1,478)
Called up share capital
1
1
Profit and loss account
1,287
(1,479)
Shareholders' funds
1,288
(1,478)
For the year ending 31 March 2020 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 5 March 2021 and were signed on its behalf by
Omar Abdi Ahmed
Director
Company Registration No. 11280628
SAFA CASH AND CARRY LTD
Notes to the Accounts
for the year ended 31 March 2020
SAFA CASH AND CARRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11280628. The registered office is 87 COLDHARBOUR LANE, HAYES, UB3 3EF, 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.
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:
5 years of useful economic life
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.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).