Superflye Graphics Ltd
Registered number: 09489547
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 375 1,166
Current assets 11,514 18,605
Prepayments and accrued income 3,011 -
14,525 18,605
Creditors: amounts falling due within one year (7,168) (7,618)
Net current assets 7,357 10,987
Total assets less current liabilities 7,732 12,153
Accruals and deferred income (507) (3,333)
Net assets 7,225 8,820
Capital and reserves 7,225 8,820
Number Number
Average number of employees 1 1
There was an outstanding director loan of £3,943 at year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Mount View, Groombridge Lane, Eridge, East Essex, TN3 9LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Flye
Director
Approved by the board on 1 August 2023
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