1 July 2023 false No description of principal activity Taxfiler 2024.6 12637638business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126376382023-06-30 126376382023-07-012024-06-30 12637638business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12637638business:FilletedAccounts2023-07-012024-06-30 126376382024-06-30 12637638business:Director12023-07-012024-06-30 12637638business:RegisteredOffice2023-07-012024-06-30 126376382023-06-30 12637638core:WithinOneYear2024-06-30 12637638core:WithinOneYear2023-06-30 12637638core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12637638core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12637638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12637638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12637638core:PreviouslyStatedAmount2024-06-30 12637638core:PreviouslyStatedAmount2023-06-30 12637638business:SmallEntities2023-07-012024-06-30 12637638countries:EnglandWales2023-07-012024-06-30 126376382022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12637638 (England and Wales)
Suparoofs Limited Unaudited accounts for the year ended 30 June 2024
Suparoofs Limited Unaudited accounts Contents
Page
- 2 -
Suparoofs Limited Company Information for the year ended 30 June 2024
Director
N Hallam
Company Number
12637638 (England and Wales)
Registered Office
46 ELTHAM ROAD WEST BRIDGFORD NOTTINGHAM NG2 5JN ENGLAND
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
- 3 -
Suparoofs Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,000 
9,700 
Debtors
13,803 
17,883 
Cash at bank and in hand
18,920 
557 
43,723 
28,140 
Creditors: amounts falling due within one year
(35,604)
(20,063)
Net current assets
8,119 
8,077 
Net assets
8,119 
8,077 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,118 
8,076 
Shareholders' funds
8,119 
8,077 
For the year ending 30 June 2024 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 director acknowledges her 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
N Hallam Director Company Registration No. 12637638
- 4 -
Suparoofs Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Suparoofs Limited is a private company, limited by shares, registered in England and Wales, registration number 12637638. The registered office is 46 ELTHAM ROAD, WEST BRIDGFORD, NOTTINGHAM, NG2 5JN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
736 
Trade debtors
13,803 
17,147 
13,803 
17,883 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,593 
- 
Amounts owed to group undertakings and other participating interests
5,500 
7,500 
Taxes and social security
570 
138 
Loans from directors
24,741 
12,225 
Accruals
200 
200 
35,604 
20,063 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -