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REGISTERED NUMBER: 01896897 (England and Wales)















SUPERCRAFT STRUCTURES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 SEPTEMBER 2024






SUPERCRAFT STRUCTURES LIMITED (REGISTERED NUMBER: 01896897)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPERCRAFT STRUCTURES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 1 SEPTEMBER 2024







DIRECTOR: Mrs S A Fellowes





REGISTERED OFFICE: West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ





REGISTERED NUMBER: 01896897 (England and Wales)





ACCOUNTANTS: Davies Edwards & Co
Chartered Certified Accountants
West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ

SUPERCRAFT STRUCTURES LIMITED (REGISTERED NUMBER: 01896897)

BALANCE SHEET
1 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 6,902 6,902
Cash at bank 18,782 18,782
25,684 25,684
CREDITORS
Amounts falling due within one year 5 17,665 17,509
NET CURRENT ASSETS 8,019 8,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,019

8,175

CAPITAL AND RESERVES
Called up share capital 6 1 1
Share redemption reserve 7 1 1
Retained earnings 7 8,017 8,173
SHAREHOLDERS' FUNDS 8,019 8,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mrs S A Fellowes - Director


SUPERCRAFT STRUCTURES LIMITED (REGISTERED NUMBER: 01896897)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 SEPTEMBER 2024

1. STATUTORY INFORMATION

Supercraft Structures Limited 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.

The company ceased trading on 1 September 2021 and the director intends to put the company into voluntary liquidation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
VAT 6,902 6,902

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 492 342
Directors' current accounts 17,017 17,017
Accruals and deferred income 156 150
17,665 17,509

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
40 Ordinary 1.25p 1 1

SUPERCRAFT STRUCTURES LIMITED (REGISTERED NUMBER: 01896897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 1 SEPTEMBER 2024

7. RESERVES
Share
Retained redemption
earnings reserve Totals
£    £    £   

At 2 September 2023 8,173 1 8,174
Deficit for the year (156 ) (156 )
At 1 September 2024 8,017 1 8,018