| REGISTERED NUMBER: |
| SUPERCRAFT STRUCTURES LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 1 SEPTEMBER 2024 |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Share redemption reserve | 7 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Directors' current accounts |
| Accruals and deferred income |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| 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 | 8,174 |
| Deficit for the year | ( |
) | ( |
) |
| At 1 September 2024 | 8,018 |