7 4 Supp Shack Limited 11519053 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is online supplements for health industry. Digita Accounts Production Advanced 6.30.9574.0 true 11519053 2023-09-01 2024-08-31 11519053 2024-08-31 11519053 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11519053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11519053 bus:Micro-entities 2023-09-01 2024-08-31 11519053 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11519053 bus:FilletedAccounts 2023-09-01 2024-08-31 11519053 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11519053 bus:RegisteredOffice 2023-09-01 2024-08-31 11519053 bus:Director1 2023-09-01 2024-08-31 11519053 bus:Director2 2023-09-01 2024-08-31 11519053 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11519053 countries:England 2023-09-01 2024-08-31 11519053 2022-09-01 2023-08-31 11519053 2023-08-31 11519053 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11519053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Company Registration number: 11519053

Supp Shack Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2024

 

Supp Shack Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Supp Shack Limited

Balance Sheet as at 31 August 2024

2024
£

2023
£

         

Fixed assets

 

273,599

 

287,559

Current assets

74,067

 

60,068

 

Creditors: Amounts falling due within one year

(252,017)

 

(198,973)

 

Net current liabilities

 

(177,950)

 

(138,905)

Total assets less current liabilities

 

95,649

 

148,654

Creditors: Amounts falling due after more than one year

 

(38,840)

 

(75,680)

   

56,809

 

72,974

Capital and reserves

 

56,809

 

72,974

 

Supp Shack Limited

Balance Sheet as at 31 August 2024 (continued)

Notes to the financial statements for the Year Ended 31 August 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
1 Sandalwood Drive
Carlisle
CA2 6DN

These financial statements were authorised for issue by the Board on 11 March 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 4).

 

Supp Shack Limited

Balance Sheet as at 31 August 2024 (continued)

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2025 and signed on its behalf by:
 

.........................................
Mr D R Tweddle
Director

.........................................
Mr D P Graham
Director

Company registration number: 11519053