Surefold Limited 08529394 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the manufacture, supply and installation of windows, doors and canopies Digita Accounts Production Advanced 6.30.9574.0 true 08529394 2023-09-01 2024-08-31 08529394 2024-08-31 08529394 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08529394 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08529394 1 2024-08-31 08529394 bus:Micro-entities 2023-09-01 2024-08-31 08529394 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08529394 bus:FullAccounts 2023-09-01 2024-08-31 08529394 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08529394 bus:RegisteredOffice 2023-09-01 2024-08-31 08529394 bus:Director1 2023-09-01 2024-08-31 08529394 bus:Director2 2023-09-01 2024-08-31 08529394 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08529394 countries:England 2023-09-01 2024-08-31 08529394 1 2023-09-01 2024-08-31 08529394 1 2023-08-31 08529394 2022-09-01 2023-08-31 08529394 2023-08-31 08529394 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08529394 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08529394 1 2023-08-31 08529394 1 2022-09-01 2023-08-31 08529394 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08529394

Surefold Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Surefold Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surefold Limited

Company Information

Directors

Mr Peter Gallichan

Mr Brian Simpson

Registered office

Unit 1A
The Oaks
Brook lane
Rixton
Cheshire
WA3 6DS

Accountants

WLB Accountancy Ltd
Chartered Management Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Surefold Limited

(Registration number: 08529394)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

616

1,232

Current assets

91,100

100,471

Creditors: Amounts falling due within one year

(61,289)

(59,142)

Net current assets

29,811

41,329

Total assets less current liabilities

30,427

42,561

Creditors: Amounts falling due after more than one year

(29,720)

(35,038)

Accruals and deferred income

-

(7,225)

 

707

298

Capital and reserves

707

298

1

General information

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

The address of its registered office is:
Unit 1A
The Oaks
Brook lane
Rixton
Cheshire
WA3 6DS
England

These financial statements were authorised for issue by the Board on 23 May 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 directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

9,178

17,624

26,802

       
     

 

 

Surefold Limited

(Registration number: 08529394)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

37,178

(28,000)

9,178

       
     

 

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr Brian Simpson
Director