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Company Registration No. 12637638 (England and Wales)
Suparoofs Limited Unaudited accounts for the year ended 30 June 2023
Suparoofs Limited Unaudited accounts Contents
Page
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Suparoofs Limited Company Information for the year ended 30 June 2023
Director
N Hallam
Company Number
12637638 (England and Wales)
Registered Office
46 ELTHAM ROAD WEST BRIDGFORD NOTTINGHAM NG2 5JN ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Suparoofs Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,700 
9,700 
Debtors
17,883 
1 
Cash at bank and in hand
557 
6,213 
28,140 
15,914 
Creditors: amounts falling due within one year
(20,063)
(15,696)
Net current assets
8,077 
218 
Net assets
8,077 
218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,076 
217 
Shareholders' funds
8,077 
218 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 March 2024 and were signed on its behalf by
N Hallam Director Company Registration No. 12637638
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Suparoofs Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Suparoofs Limited is a private company, limited by shares, registered in England and Wales, registration number 12637638. The registered office is 46 ELTHAM ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 5JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
736 
- 
Trade debtors
17,147 
- 
17,883 
- 
Amounts falling due after more than one year
Trade debtors
- 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,932 
Amounts owed to group undertakings and other participating interests
7,500 
7,500 
Taxes and social security
138 
340 
Loans from directors
12,225 
4,724 
Accruals
200 
200 
20,063 
15,696 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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