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REGISTERED NUMBER: 08187566 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Superglide Wardrobes Limited

Superglide Wardrobes Limited (Registered number: 08187566)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Superglide Wardrobes Limited (Registered number: 08187566)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,621 8,749

CURRENT ASSETS 134,356 146,580

PREPAYMENTS AND ACCRUED INCOME 6,493 6,493

CREDITORS
Amounts falling due within one year (44,104 ) (45,756 )
NET CURRENT ASSETS 96,745 107,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,366

116,066

CREDITORS
Amounts falling due after more than one
year

(4,395

)

(7,994

)

ACCRUALS AND DEFERRED INCOME (8,444 ) (23,651 )
NET ASSETS 90,527 84,421

CAPITAL AND RESERVES 90,527 84,421

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Superglide Wardrobes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08187566

Registered office: Hermes House
Fire Fly Avenue
Swindon
Wiltshire
SN2 2GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
D J Collins
Balance outstanding at start of year 38,045 18,589
Amounts advanced 19,733 19,456
Amounts repaid (38,045 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,733 38,045

Interest has been charged in accordance with H M Revenue & Customs rates on balances exceeding £10,000. The maximum loan outstanding during the year was £33,738.

Superglide Wardrobes Limited (Registered number: 08187566)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The company has a non cancellable lease agreement. The total future rent payable over the period of the remaining lease are:

20242023

Due less than 1 year19,00019,000
Due 1-5 years53,83372,833
Total91,833128,333



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





D J Collins - Director