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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
Page
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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
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SUPER CASA LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
328 
437 
Investment property
1,036,739 
684,093 
1,037,067 
684,530 
Current assets
Debtors
1,484 
- 
Cash at bank and in hand
527 
1,637 
2,011 
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)
Capital and reserves
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
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SUPER CASA LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
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.
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SUPER CASA LIMITED Notes to the Accounts for the year ended 28 February 2022
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2021
583 
At 28 February 2022
583 
Depreciation
At 1 March 2021
146 
Charge for the year
109 
At 28 February 2022
255 
Net book value
At 28 February 2022
328 
At 28 February 2021
437 
5
Investment property
2022 
£ 
Fair value at 1 March 2021
684,093 
Additions
352,646 
At 28 February 2022
1,036,739 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,484 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
49 
Loans from directors
265,628 
165,167 
Accruals
900 
900 
266,528 
166,116 
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).
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