Accounts Submission


SUPERSPEED FASHION BELTS LIMITED

Company Registration Number:
01494018 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

SUPERSPEED FASHION BELTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUPERSPEED FASHION BELTS LIMITED

Company Information

for the Period Ended 30 June 2021




Director: J P O'DEA
L J O'DEA
Registered office: 11 Drysdale Avenue
Drysdale Avenue
London
England
E4 7NL
Company Registration Number: 01494018 (England and Wales)

SUPERSPEED FASHION BELTS LIMITED

Balance sheet

As at 30 June 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 555 766
Total fixed assets: 555 766
Current assets
Stocks: 1,235 680
Debtors: 11,588 24,262
Cash at bank and in hand: 105,003 87,737
Total current assets: 117,826 112,679
Creditors: amounts falling due within one year: ( 68,528 ) ( 62,364 )
Net current assets (liabilities): 49,298 50,315
Total assets less current liabilities: 49,853 51,081
Total net assets (liabilities): 49,853 51,081

The notes form part of these financial statements

SUPERSPEED FASHION BELTS LIMITED

Balance sheet continued

As at 30 June 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 49,653 50,881
Shareholders funds: 49,853 51,081

For the year ending 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: J P O'DEA
Status: Director

The notes form part of these financial statements

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 3. Off balance sheet disclosure

    No

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible Assets

Total
Cost £
At 01 July 2020 21,853
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2021 21,853
Depreciation
At 01 July 2020 21,087
Charge for year 211
On disposals -
Other adjustments -
At 30 June 2021 21,298
Net book value
At 30 June 2021 555
At 30 June 2020 766