SUPPLY AND FIT LTD

Company Registration Number:
11647291 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

SUPPLY AND FIT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

SUPPLY AND FIT LTD

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Called up share capital not paid: 4 4
Fixed assets
Tangible assets: 3 212,749 93,726
Total fixed assets: 212,749 93,726
Current assets
Stocks: 239,005 100,500
Debtors:   194,729 78,384
Cash at bank and in hand: 84,175 44,151
Total current assets: 517,909 223,035
Creditors: amounts falling due within one year:   (136,195) (33,688)
Net current assets (liabilities): 381,714 189,347
Total assets less current liabilities: 594,467 283,077
Total net assets (liabilities): 594,467 283,077
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 594,463 283,073
Shareholders funds: 594,467 283,077

The notes form part of these financial statements

SUPPLY AND FIT LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2023
and signed on behalf of the board by:

Name: OMER FAROOQ
Status: Director

The notes form part of these financial statements

SUPPLY AND FIT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPPLY AND FIT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 5 3

SUPPLY AND FIT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 93,726
Additions 119,023
At 31 October 2021 212,749
Net book value
At 31 October 2021 212,749
At 31 October 2020 93,726