Accounts Submission


SUPERSPEED FASHION BELTS LIMITED

Company Registration Number:
01494018 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SUPERSPEED FASHION BELTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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 2023




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 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 311 416
Total fixed assets: 311 416
Current assets
Stocks: 5,308 9,100
Debtors: 20,517 2,662
Cash at bank and in hand: 15,464 91,118
Total current assets: 41,289 102,880
Creditors: amounts falling due within one year: ( 2,200 ) ( 58,682 )
Net current assets (liabilities): 39,089 44,198
Total assets less current liabilities: 39,400 44,614
Total net assets (liabilities): 39,400 44,614

The notes form part of these financial statements

SUPERSPEED FASHION BELTS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 39,200 44,414
Shareholders funds: 39,400 44,614

For the year ending 30 June 2023 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 January 2024
And Signed On Behalf Of The Board By:

Name: J P O'DEA
Status: Director

Name: L J 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 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SUPERSPEED FASHION BELTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 21,853
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 21,853
Depreciation
At 01 July 2022 21,437
Charge for year 105
On disposals -
Other adjustments -
At 30 June 2023 21,542
Net book value
At 30 June 2023 311
At 30 June 2022 416