Registered number
SC255458
SUPERWARM SERVICES LIMITED
Filleted Accounts
31 October 2023
SUPERWARM SERVICES LIMITED
Registered number: SC255458
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,513 3,435
Current assets 84,110 73,635
Creditors: amounts falling due within one year (29,416) (27,321)
Net current assets 54,694 46,314
Total assets less current liabilities 57,207 49,749
Net assets 57,207 49,749
Capital and reserves 57,207 49,749
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20 Forth Street, Edinburgh EH1 3LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
John Carmichael
Director
Approved by the board on 18 July 2024
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