Company registration number:
6668086
Supafix Limited
Unaudited filleted financial statements
31 August 2022
Supafix Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Supafix Limited
Directors and other information
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Director |
Mr Daniel Blunden |
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Company number |
6668086 |
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Registered office |
Unit 2 Guards Avenue |
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The Village |
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Caterham on the Hill |
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Surrey |
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CR3 5XL |
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Business address |
The Gardens |
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Church Street |
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Betchworth |
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Surrey |
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RH3 7DN |
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Accountant |
S Nunn & Co Ltd |
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Unit 2 Guards Avenue |
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The Village |
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Caterham on the Hill |
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Surrey |
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CR3 5XL |
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Supafix Limited
Statement of financial position
31 August 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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51,048 |
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28,073 |
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_______ |
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_______ |
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Current assets |
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135,548 |
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156,178 |
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Creditors: amounts falling due within one year |
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(
109,650) |
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(
138,344) |
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_______ |
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_______ |
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Net current assets |
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25,898 |
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17,834 |
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_______ |
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_______ |
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Total assets less current liabilities |
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76,946 |
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45,907 |
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Creditors: amounts falling due after more than one year |
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(
69,052) |
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(
43,864) |
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Accruals and deferred income |
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(
1,570) |
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(
1,570) |
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_______ |
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_______ |
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Net assets |
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6,324 |
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473 |
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_______ |
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_______ |
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Capital and reserves |
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6,324 |
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473 |
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_______ |
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Notes to the financial statements
Supafix Limited
Year ended 31 August 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel Blunden |
74,624 |
(
24,661) |
49,963 |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel Blunden |
44,968 |
29,656 |
74,624 |
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_______ |
_______ |
_______ |
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For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 2023
, 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.