Supafix Limited 31/08/2021 iXBRL

Supafix Limited 31/08/2021 iXBRL

SUPAFIX LIMITED - Company Information

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Company registration number: 6668086
Supafix Limited
Unaudited filleted financial statements
31 August 2021
Supafix Limited
Contents
Directors and other information
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 The Gardens
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
Statement of financial position
31 August 2021
2021 2020
£ £
Fixed assets 28,073 36,165
_______ _______
Current assets 156,178 107,386
Creditors: amounts falling due within one year ( 138,344) ( 85,063)
_______ _______
Net current assets 17,834 22,323
_______ _______
Total assets less current liabilities 45,907 58,488
Creditors: amounts falling due after more than one year ( 43,864) ( 56,770)
Accruals and deferred income ( 1,570) ( 1,270)
_______ _______
Net assets 473 448
_______ _______
Capital and reserves 473 448
_______ _______
Notes to the financial statements
Supafix Limited
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Blunden 44,968 29,656 - 74,624
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel Blunden 8,739 44,968 ( 8,739) 44,968
_______ _______ _______ _______
For the year ending 31 August 2021 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 19 May 2022 , 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.