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Registration number: 12953198

Super Funston Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Super Funston Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Super Funston Ltd

Company Information

Director

Mr Thomas Flintham

Registered office

2 Tolver Place
Penzance
Cornwall
TR18 2AD

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Super Funston Ltd

(Registration number: 12953198)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

4,173

5,609

Current assets

16,896

68,058

Creditors: Amounts falling due within one year

(20,162)

(24,920)

Net current (liabilities)/assets

(3,266)

43,138

Total assets less current liabilities

907

48,747

Accruals and deferred income

-

(40,000)

 

907

8,747

Capital and reserves

907

8,747

1

General information

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

The address of its registered office is:
2 Tolver Place
Penzance
Cornwall
TR18 2AD
United Kingdom

These financial statements were authorised for issue by the director on 19 February 2025.

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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Super Funston Ltd

(Registration number: 12953198)
Balance Sheet as at 31 October 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Thomas Flintham
Director