Super Wood Products Limited - Accounts to registrar (filleted) - small 18.2

Super Wood Products Limited - Accounts to registrar (filleted) - small 18.2

SUPER WOOD PRODUCTS LIMITED - Company Information

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REGISTERED NUMBER: 00363627 (England and Wales)















Super Wood Products Limited

Unaudited Financial Statements for the Year Ended 30 September 2019





Advance Chartered Accountants
71/73 Hoghton Street
Southport
Merseyside
PR9 0PR








Super Wood Products Limited (Registered number: 00363627)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Super Wood Products Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: Mr J B Smith
Mr J A Smith
Mrs A C Smith
Mrs S M Smith





REGISTERED OFFICE: Ormskirk Industrial Park
Old Boundary Way
Ormskirk
Lancashire
L39 2YW





REGISTERED NUMBER: 00363627 (England and Wales)





ACCOUNTANTS: Advance Chartered Accountants
71/73 Hoghton Street
Southport
Merseyside
PR9 0PR
Page 1
Super Wood Products Limited (Registered number: 00363627)

Abridged Balance Sheet
30 September 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,422,723 1,447,587

CURRENT ASSETS
Debtors 12,456 28,702
Cash at bank 107,699 65,688
120,155 94,390
CREDITORS
Amounts falling due within one year 97,663 109,266
NET CURRENT ASSETS/(LIABILITIES) 22,492 (14,876 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,445,215
1,432,711

CREDITORS
Amounts falling due after more than one
year
48,092
47,704
NET ASSETS 1,397,123 1,385,007

CAPITAL AND RESERVES
Called up share capital 24,750 24,750
Retained earnings 1,372,373 1,360,257
SHAREHOLDERS' FUNDS 1,397,123 1,385,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Super Wood Products Limited (Registered number: 00363627)

Abridged Balance Sheet - continued
30 September 2019


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 29 November 2019 and were signed on its
behalf by:





Mr J B Smith - Director


The notes form part of these financial statements

Page 3
Super Wood Products Limited (Registered number: 00363627)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Super Wood Products 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - in accordance with the property
Plant and machinery - 33% on cost and 25% on cost

Investment properties
Investment properties are included at original cost and not market value, whilst the directors recognise that
this is not in accordance with the FRSSE, they consider that the additional cost of providing the necessary
valuations would outweigh the benefit achieved.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2018 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2018
and 30 September 2019 2,402,846
DEPRECIATION
At 1 October 2018 955,259
Charge for year 24,864
At 30 September 2019 980,123
NET BOOK VALUE
At 30 September 2019 1,422,723
At 30 September 2018 1,447,587

Page 4