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Registered Number: 12573742


 

 

 

SUPPLY4LIFE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
30/04/2023
£
  30/04/2022
£
Fixed assets      
Tangible fixed assets 3 6,653    7,295 
6,653    7,295 
Current assets      
Stocks 56,000    33,860 
Debtors 493,335    488,108 
Cash at bank and in hand 27,957    210,946 
577,292    732,914 
Creditors: amount falling due within one year (433,610)   (638,275)
Net current assets 143,682    94,639 
 
Total assets less current liabilities 150,335    101,934 
Creditors: amount falling due after more than one year (100,000)   (100,000)
Net assets 50,335    1,934 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 50,334    1,933 
Shareholder's funds 50,335    1,934 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 November 2023 and were signed by:


-------------------------------
Fahed Houro
Director
1
General Information
SUPPLY4LIFE LTD is a private company, limited by shares, registered in , registration number 12573742, registration address 338 KINGSTON ROAD, WIMBLEDON CHASE LONDON, SW20 8LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Computer Equipment 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 6,167    2,248    702    9,117 
Additions     1,023    1,023 
Disposals      
At 30 April 2023 6,167    2,248    1,725    10,140 
Depreciation
At 01 May 2022 1,233    337    253    1,823 
Charge for year 987    382    295    1,664 
On disposals      
At 30 April 2023 2,220    719    548    3,487 
Net book values
Closing balance as at 30 April 2023 3,947    1,529    1,177    6,653 
Opening balance as at 01 May 2022 4,934    1,911    450    7,295 


2