Sup Sol Beverley Ltd 14032208 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of residential care services. Digita Accounts Production Advanced 6.30.9574.0 true 14032208 2023-05-01 2024-04-30 14032208 2024-04-30 14032208 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14032208 bus:Micro-entities 2023-05-01 2024-04-30 14032208 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14032208 bus:FilletedAccounts 2023-05-01 2024-04-30 14032208 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14032208 bus:RegisteredOffice 2023-05-01 2024-04-30 14032208 bus:Director1 2023-05-01 2024-04-30 14032208 bus:Director2 2023-05-01 2024-04-30 14032208 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14032208 countries:England 2023-05-01 2024-04-30 14032208 2022-04-07 2023-04-30 14032208 2023-04-30 14032208 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14032208

Sup Sol Beverley Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Sup Sol Beverley Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sup Sol Beverley Ltd

Company Information

Directors

Mr C McClure

Ms C McClure

Registered office

99 Walmgate
York
YO1 9UA

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Sup Sol Beverley Ltd

(Registration number: 14032208)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

382

557

Current assets

137,263

10,441

Prepayments and accrued income

-

492

Creditors: Amounts falling due within one year

(103,989)

(27,714)

Net current assets/(liabilities)

33,274

(16,781)

Total assets less current liabilities

33,656

(16,224)

Accruals and deferred income

(979)

(880)

 

32,677

(17,104)

Capital and reserves

32,677

(17,104)

1

General information

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

The address of its registered office is:
99 Walmgate
York
YO1 9UA
England

These financial statements were authorised for issue by the Board on 12 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Sup Sol Beverley Ltd

(Registration number: 14032208)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Ms C McClure
Director