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Company Registration No. 07572338 (England and Wales)
SUPER SLITTERS LIMITED Unaudited accounts for the year ended 30 September 2021
SUPER SLITTERS LIMITED Unaudited accounts Contents
Page
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SUPER SLITTERS LIMITED Company Information for the year ended 30 September 2021
Director
Sanaullah Mir
Company Number
07572338 (England and Wales)
Registered Office
UNIT 33 LESSARNA COURT BOWLING BACK LANE BRADFORD WEST YORKSHIRE BD4 8ST
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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SUPER SLITTERS LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
369,373 
250,908 
Current assets
Inventories
360,610 
90,656 
Debtors
1,232,966 
1,132,431 
Cash at bank and in hand
(39,441)
290,527 
1,554,135 
1,513,614 
Creditors: amounts falling due within one year
(910,452)
(852,325)
Net current assets
643,683 
661,289 
Total assets less current liabilities
1,013,056 
912,197 
Creditors: amounts falling due after more than one year
(60,565)
(72,106)
Net assets
952,491 
840,091 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
952,391 
839,991 
Shareholders' funds
952,491 
840,091 
For the year ending 30 September 2021 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 24 May 2021 and were signed on its behalf by
Sanaullah Mir Director Company Registration No. 07572338
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SUPER SLITTERS LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
SUPER SLITTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07572338. The registered office is UNIT 33 LESSARNA COURT, BOWLING BACK LANE, BRADFORD, WEST YORKSHIRE, BD4 8ST.
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.
Change of Accounting Period
Company's accounting period has been extended this year and reporting figures are for 18 months. Last year comparatives show 12 month figures.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10% reducing balance method.
Motor vehicles
15% reducing balance method.
Fixtures & fittings
10% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2020
282,280 
64,119 
4,584 
350,983 
Additions
196,040 
- 
3,215 
199,255 
Disposals
(42,000)
- 
- 
(42,000)
At 30 September 2021
436,320 
64,119 
7,799 
508,238 
Depreciation
At 1 October 2020
68,345 
31,060 
670 
100,075 
Charge for the year
40,119 
4,959 
712 
45,790 
On disposals
(7,000)
- 
- 
(7,000)
At 30 September 2021
101,464 
36,019 
1,382 
138,865 
Net book value
At 30 September 2021
334,856 
28,100 
6,417 
369,373 
At 30 September 2020
213,935 
33,059 
3,914 
250,908 
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SUPER SLITTERS LIMITED Notes to the Accounts for the year ended 30 September 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
62,907 
Trade debtors
492,786 
802,874 
Other debtors
740,180 
266,650 
1,232,966 
1,132,431 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
732,054 
668,037 
Taxes and social security
148,668 
162,505 
Other creditors
27,161 
18,866 
Loans from directors
2,569 
417 
Accruals
- 
2,500 
910,452 
852,325 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
48,225 
50,000 
Obligations under finance leases and hire purchase contracts
12,340 
22,106 
60,565 
72,106 
8
Transactions with related parties
MSU BFD owes £203,028 MSU properties owes £874,014
9
Average number of employees
During the year the average number of employees was 9 (2020: 12).
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