Super Funston Ltd 12953198 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Book writer & illustrator Digita Accounts Production Advanced 6.30.9574.0 true 12953198 2022-11-01 2023-10-31 12953198 2023-10-31 12953198 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12953198 bus:Micro-entities 2022-11-01 2023-10-31 12953198 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12953198 bus:FullAccounts 2022-11-01 2023-10-31 12953198 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12953198 bus:RegisteredOffice 2022-11-01 2023-10-31 12953198 bus:Director1 2022-11-01 2023-10-31 12953198 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12953198 countries:England 2022-11-01 2023-10-31 12953198 2021-11-01 2022-10-31 12953198 2022-10-31 12953198 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12953198

Super Funston Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Super Funston Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Super Funston Ltd

Company Information

Director

Mr Thomas Flintham

Registered office

2 Tolver Place
Penzance
Cornwall
TR18 2AD

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Super Funston Ltd

(Registration number: 12953198)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

5,609

2,148

Current assets

68,058

18,202

Creditors: Amounts falling due within one year

(24,920)

(11,103)

Net current assets

43,138

7,099

Total assets less current liabilities

48,747

9,247

Accruals and deferred income

(40,000)

-

 

8,747

9,247

Capital and reserves

8,747

9,247

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Tolver Place
Penzance
Cornwall
TR18 2AD
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Super Funston Ltd

(Registration number: 12953198)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr Thomas Flintham
Director