Company Registration No. 11216588 (England and Wales)
SUPER CASA LIMITED
Unaudited accounts
for the year ended 28 February 2022
SUPER CASA LIMITED
Unaudited accounts
Contents
SUPER CASA LIMITED
Company Information
for the year ended 28 February 2022
Director
Yasser Hamid Chaudhary
Company Number
11216588 (England and Wales)
Registered Office
6 Pennine Parade
Pennine Drive
London
NW2 1NT
SUPER CASA LIMITED
Statement of financial position
as at 28 February 2022
Investment property
1,036,739
684,093
Cash at bank and in hand
527
1,637
Creditors: amounts falling due within one year
(266,528)
(166,116)
Net current liabilities
(264,517)
(164,479)
Total assets less current liabilities
772,550
520,051
Creditors: amounts falling due after more than one year
(773,373)
(522,068)
Net liabilities
(823)
(2,017)
Called up share capital
100
100
Profit and loss account
(923)
(2,117)
Shareholders' funds
(823)
(2,017)
For the year ending 28 February 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Yasser Hamid Chaudhary
Director
Company Registration No. 11216588
SUPER CASA LIMITED
Notes to the Accounts
for the year ended 28 February 2022
SUPER CASA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11216588. The registered office is 6 Pennine Parade, Pennine Drive, London, NW2 1NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computer Equipment Depreciate at 25% Red bal.
SUPER CASA LIMITED
Notes to the Accounts
for the year ended 28 February 2022
4
Tangible fixed assets
Computer equipment
Fair value at 1 March 2021
684,093
At 28 February 2022
1,036,739
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
49
Loans from directors
265,628
165,167
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
773,373
522,068
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).