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REGISTERED NUMBER: 10341012 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

SUPER FIX 4 U LTD.

SUPER FIX 4 U LTD. (Registered number: 10341012)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPER FIX 4 U LTD.

Company Information
for the Year Ended 31 August 2024







DIRECTOR: B Clark





REGISTERED OFFICE: Stanmore Business and Innovation Centre
Howard Road
Stanmore
London
HA7 1FW





REGISTERED NUMBER: 10341012 (England and Wales)





ACCOUNTANTS: Prudent Accountancy Services Ltd
Chartered Certified Accountants
49 Cottesmore Avenue
Clayahll
Ilford
Essex
IG5 0TG

SUPER FIX 4 U LTD. (Registered number: 10341012)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,420 2,049

CURRENT ASSETS
Debtors 5 - 809
Cash at bank and in hand 2,290 3,075
2,290 3,884
CREDITORS
Amounts falling due within one year 6 19,059 10,653
NET CURRENT LIABILITIES (16,769 ) (6,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,349

)

(4,720

)

CREDITORS
Amounts falling due after more than
one year

7

4,949

11,649
NET LIABILITIES (20,298 ) (16,369 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,398 ) (16,469 )
(20,298 ) (16,369 )

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.

SUPER FIX 4 U LTD. (Registered number: 10341012)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





B Clark - Director


SUPER FIX 4 U LTD. (Registered number: 10341012)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

SUPER FIX 4 U LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SUPER FIX 4 U LTD. (Registered number: 10341012)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 6,699
DEPRECIATION
At 1 September 2023 4,650
Charge for year 629
At 31 August 2024 5,279
NET BOOK VALUE
At 31 August 2024 1,420
At 31 August 2023 2,049

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors - 809

SUPER FIX 4 U LTD. (Registered number: 10341012)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 6,700 6,700
Taxation and social security 206 399
Other creditors 12,153 3,554
19,059 10,653

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 4,949 11,649

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 August 2024 a balance of £6,608 (2023: £1,243) was owed to Mr B Clark, the director.