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Company Registration No. 04463341 (England and Wales)
Supamax limited Unaudited accounts for the year ended 31 December 2023
Supamax limited Unaudited accounts Contents
Page
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Supamax limited Company Information for the year ended 31 December 2023
Directors
D Xia D Xia
Company Number
04463341 (England and Wales)
Registered Office
1ST FLOOR, 1 BISHOPS COURT, LINCOLNS INN CRESSEX BUSINESS PARK HIGH WYCOMBE HP12 3RE ENGLAND
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Supamax limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,863 
1,223 
Current assets
Debtors
268,743 
431,815 
Cash at bank and in hand
693,199 
264,607 
961,942 
696,422 
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 
Capital and reserves
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
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Supamax limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
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 
Additions
- 
- 
8,089 
8,089 
At 31 December 2023
9,036 
14,430 
9,657 
33,123 
Depreciation
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 
Net book value
At 31 December 2023
- 
- 
7,863 
7,863 
At 31 December 2022
- 
- 
1,223 
1,223 
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Supamax limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
31,110 
Trade debtors
- 
6,267 
Amounts due from group undertakings etc.
237,320 
272,517 
Other debtors
31,423 
121,921 
268,743 
431,815 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
58,527 
- 
Trade creditors
100,110 
94,804 
Taxes and social security
32,745 
45,755 
Proposed dividends
- 
40,000 
Other creditors
239,695 
- 
Accruals
6,000 
6,000 
437,077 
186,559 
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).
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