Company registration number:
6668086
Supafix Limited
Unaudited filleted financial statements
31 August 2019
Supafix Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Supafix Limited
Directors and other information
|
|
|
|
Director
|
Mr Daniel Blunden
|
|
|
|
|
|
|
|
Company number
|
6668086
|
|
|
|
|
|
|
|
Registered office
|
Unit 2 Guards Avenue
|
|
|
The Village
|
|
|
Caterham on the Hill
|
|
|
Surrey
|
|
|
CR3 5XL
|
|
|
|
|
|
|
|
Business address
|
6 Church Street
|
|
|
Betchworth
|
|
|
Surrey
|
|
|
RH3 7DN
|
|
|
|
|
|
|
|
Accountant
|
S Nunn & Co Ltd
|
|
|
Unit 2 Guards Avenue
|
|
|
The Village
|
|
|
Caterham on the Hill
|
|
|
Surrey
|
|
|
CR3 5XL
|
|
|
|
Supafix Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Supafix Limited
Year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Supafix Limited for the year ended 31 August 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of Supafix Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Supafix Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Supafix Limited and its director as a body for my work or for this report.
It is your duty to ensure that Supafix Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Supafix Limited. You consider that Supafix Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Supafix Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn & Co Ltd
Chartered Accountants
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
26 May 2020
Supafix Limited
Statement of financial position
31 August 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
21,683
|
|
10,004
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
67,274
|
|
27,873
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
57,286)
|
|
(
26,841)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
9,988
|
|
1,032
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
31,671
|
|
11,036
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(
14,435)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
1,320)
|
|
(
1,200)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net assets
|
|
|
15,916
|
|
9,836
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
15,916
|
|
9,836
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Supafix Limited
Year ended 31 August 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mr Daniel Blunden
|
4,575
|
8,739
|
(
4,575)
|
8,739
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the director
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mr Daniel Blunden
|
(
290)
|
4,865
|
-
|
4,575
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2020
, and are signed on behalf of the board by:
Mr Daniel Blunden
Director
Company registration number:
6668086
The company is a private company limited by shares, registered in England and Wales.