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Supported Environments Limited
Unaudited financial statements
30 November 2024
Company Registration Number 09056153
Supported Environments Limited
Financial statements
year ended 30 November 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Supported Environments Limited
Balance sheet
30 November 2024
2024
2023
£
£
Fixed assets
708,838
750,341
---------
---------
Current assets
60,336
38,923
Creditors: amounts falling due within one year
649,339
667,660
---------
---------
Net current liabilities
( 589,003)
( 628,737)
---------
---------
Total assets less current liabilities
119,835
121,604
Creditors: amounts falling due after more than one year
77,507
81,734
Accruals and deferred income
3,240
3,120
---------
---------
39,088
36,750
---------
---------
Capital and reserves
39,088
36,750
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Sidsaph Hill, Walkeringham, Doncaster, DN10 4HP.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2025 , and are signed on behalf of the board by:
Mr J Clayton
Director
Company registration number: 09056153