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COMPANY REGISTRATION NUMBER: 06453502
SUPPLY INTELLIGENCE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED
31 December 2021
SUPPLY INTELLIGENCE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2021
Contents
Page
Balance sheet and the notes to the financial statements
1
SUPPLY INTELLIGENCE LIMITED
BALANCE SHEET
31 December 2021
2021
2020
£
£
£
£
Fixed assets
25,780
38,669
--------
--------
Current assets
64,740
73,919
Prepayments and accrued income
8,645
5,240
--------
--------
73,385
79,159
Creditors: amounts falling due within one year
73,664
84,872
--------
--------
NET CURRENT LIABILITIES
( 279)
( 5,713)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
25,501
32,956
Creditors: amounts falling due after more than one year
25,283
32,923
--------
--------
218
33
--------
--------
Capital and reserves
218
33
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 September 2022 , and are signed on behalf of the board by:
C W Porter
Director
Company registration number: 06453502
The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is West Hill, 61 London Road, Maidstone, Kent, ME16 8TX.