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Registration number: 11622751


Superfonik Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Superfonik Ltd

(Registration number: 11622751)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

12,697

7,639

Current assets

152,596

3,163

Creditors: Amounts falling due within one year

(137,107)

(209,502)

Net current assets/(liabilities)

15,489

(206,339)

Total assets less current liabilities

28,186

(198,700)

Accruals and deferred income

(1,600)

(1,500)

 

26,586

(200,200)

Capital and reserves

26,586

(200,200)

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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.

 

Superfonik Ltd

(Registration number: 11622751)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 30 July 2024
 

.........................................
Michael Marconi
Director