Company Registration No. 04463341 (England and Wales)
Supamax limited
Unaudited accounts
for the year ended 31 December 2023
Supamax limited
Unaudited accounts
Contents
Supamax limited
Company Information
for the year ended 31 December 2023
Company Number
04463341 (England and Wales)
Registered Office
1ST FLOOR, 1 BISHOPS COURT, LINCOLNS INN
CRESSEX BUSINESS PARK
HIGH WYCOMBE
HP12 3RE
ENGLAND
Supamax limited
Statement of financial position
as at 31 December 2023
Tangible assets
7,863
1,223
Cash at bank and in hand
693,199
264,607
Creditors: amounts falling due within one year
(437,077)
(186,559)
Net current assets
524,865
509,863
Total assets less current liabilities
532,728
511,086
Creditors: amounts falling due after more than one year
(253,395)
(309,869)
Net assets
279,333
201,217
Called up share capital
1,000
1,000
Profit and loss account
278,333
200,217
Shareholders' funds
279,333
201,217
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
D Xia
Director
Company Registration No. 04463341
Supamax limited
Notes to the Accounts
for the year ended 31 December 2023
Supamax limited is a private company, limited by shares, registered in England and Wales, registration number 04463341. The registered office is 1ST FLOOR, 1 BISHOPS COURT, LINCOLNS INN, CRESSEX BUSINESS PARK, HIGH WYCOMBE, HP12 3RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
9,036
14,430
1,568
25,034
At 31 December 2023
9,036
14,430
9,657
33,123
At 1 January 2023
9,036
14,430
345
23,811
Charge for the year
-
-
1,449
1,449
At 31 December 2023
9,036
14,430
1,794
25,260
At 31 December 2023
-
-
7,863
7,863
At 31 December 2022
-
-
1,223
1,223
Supamax limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
237,320
272,517
Other debtors
31,423
121,921
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
100,110
94,804
Taxes and social security
32,745
45,755
Proposed dividends
-
40,000
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
253,395
309,869
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).