SUFLEX_LIMITED - Accounts


Company Registration Number 00274728 (England and Wales)
SUFLEX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
SUFLEX LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SUFLEX LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets and investments
10,531,558
1,056,171
Current assets
14,207,255
2,405,818
Prepayments and accrued income
10,287
-
0
Creditors: amounts falling due within one year
(2,188,317)
(342,371)
Net current assets
12,029,225
2,063,447
Total assets less current liabilities
22,560,783
3,119,618
Accruals and deferred income
(11,881)
(3,500)
Net assets
22,548,902
3,116,118
Capital and reserves
22,548,902
3,116,118
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors' loan account was overdrawn by a maximum of £335,312 (2021 - the company owed the directors £101,330), this was also the overdrawn balance at the end of the reporting period. Interest has been charged accordingly.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2
SUFLEX LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
31 December 2022
- 2 -

Suflex Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor House, Church Lane, St Mary, Lower Blandford, Dorset, DT11 9ND.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 December 2023 and are signed on its behalf by:
Mr M B Hornung
Director
Company Registration Number 00274728
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