Silverfin false 30/06/2022 30/06/2022 01/07/2021 R Dickinson C Stevens 31 August 2022 The principal activity of the Company during the financial year was running fitness events. 08466966 2022-06-30 08466966 2021-06-30 08466966 core:CurrentFinancialInstruments 2022-06-30 08466966 core:CurrentFinancialInstruments 2021-06-30 08466966 core:Non-currentFinancialInstruments 2022-06-30 08466966 core:Non-currentFinancialInstruments 2021-06-30 08466966 core:ShareCapital 2022-06-30 08466966 core:ShareCapital 2021-06-30 08466966 core:SharePremium 2022-06-30 08466966 core:SharePremium 2021-06-30 08466966 core:CapitalRedemptionReserve 2022-06-30 08466966 core:CapitalRedemptionReserve 2021-06-30 08466966 core:RetainedEarningsAccumulatedLosses 2022-06-30 08466966 core:RetainedEarningsAccumulatedLosses 2021-06-30 08466966 core:PlantMachinery 2021-06-30 08466966 core:PlantMachinery 2022-06-30 08466966 bus:OrdinaryShareClass1 2022-06-30 08466966 bus:OrdinaryShareClass2 2022-06-30 08466966 2021-07-01 2022-06-30 08466966 bus:FullAccounts 2021-07-01 2022-06-30 08466966 bus:SmallEntities 2021-07-01 2022-06-30 08466966 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 08466966 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08466966 bus:Director1 2021-07-01 2022-06-30 08466966 bus:Director2 2021-07-01 2022-06-30 08466966 core:PlantMachinery core:TopRangeValue 2021-07-01 2022-06-30 08466966 2020-07-01 2021-06-30 08466966 core:PlantMachinery 2021-07-01 2022-06-30 08466966 core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 08466966 bus:OrdinaryShareClass1 2021-07-01 2022-06-30 08466966 bus:OrdinaryShareClass1 2020-07-01 2021-06-30 08466966 bus:OrdinaryShareClass2 2021-07-01 2022-06-30 08466966 bus:OrdinaryShareClass2 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 08466966 (England and Wales)

SUPERHUMAN EVENTS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2022
Pages for filing with the registrar

SUPERHUMAN EVENTS LIMITED

Unaudited Financial Statements

For the financial year ended 30 June 2022

Contents

SUPERHUMAN EVENTS LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2022
SUPERHUMAN EVENTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2022
DIRECTORS R Dickinson
C Stevens
REGISTERED OFFICE Brewery Court North Street
Bedminster
Bristol
BS3 1JS
United Kingdom
COMPANY NUMBER 08466966 (England and Wales)
CHARTERED ACCOUNTANTS Bishop Fleming LLP
10 Temple Back
Bristol
BS1 6FL
SUPERHUMAN EVENTS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2022
SUPERHUMAN EVENTS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 30 June 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 3 155 341
155 341
Current assets
Debtors 4 42,677 6,780
Cash at bank and in hand 37,411 48,824
80,088 55,604
Creditors: amounts falling due within one year 5 ( 102,553) ( 52,170)
Net current (liabilities)/assets (22,465) 3,434
Total assets less current liabilities (22,310) 3,775
Creditors: amounts falling due after more than one year 6 ( 12,444) ( 13,540)
Provision for liabilities ( 168) ( 168)
Net liabilities ( 34,922) ( 9,933)
Capital and reserves
Called-up share capital 7 200 137
Share premium account 20,058 23,058
Capital redemption reserve 1 1
Profit and loss account ( 55,181 ) ( 33,129 )
Total shareholders' deficit ( 34,922) ( 9,933)

For the financial year ending 30 June 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Superhuman Events Limited (registered number: 08466966) were approved and authorised for issue by the Board of Directors on 31 August 2022. They were signed on its behalf by:

C Stevens
Director
SUPERHUMAN EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2022
SUPERHUMAN EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Superhuman Events Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Brewery Court North Street, Bedminster, Bristol, BS3 1JS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible fixed assets

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Plant and machinery 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Statement of Financial Position date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery Total
£ £
Cost
At 01 July 2021 742 742
At 30 June 2022 742 742
Accumulated depreciation
At 01 July 2021 401 401
Charge for the financial year 186 186
At 30 June 2022 587 587
Net book value
At 30 June 2022 155 155
At 30 June 2021 341 341

4. Debtors

2022 2021
£ £
Prepayments 40,147 2,547
Other debtors 2,530 4,233
42,677 6,780

5. Creditors: amounts falling due within one year

2022 2021
£ £
Bank loans 2,897 2,710
Amounts owed to directors 249 290
Other creditors 0 ( 371)
Accruals and deferred income 99,407 49,541
102,553 52,170

6. Creditors: amounts falling due after more than one year

2022 2021
£ £
Bank loans 12,444 13,540

There are no amounts included above in respect of which any security has been given by the small entity.

7. Called-up share capital

2022 2021
£ £
Allotted, called-up and fully-paid
20 Ordinary B shares of £ 1.00 each (2021: 11 shares of £ 1.00 each) 20 11
180 Ordinary shares of £ 1.00 each (2021: 126 shares of £ 1.00 each) 180 126
200 137

8. Related party transactions

Transactions with the entity's directors

2022 2021
£ £
At the year end the following was owed to a director of the company. No interest is payable and this amount is included within creditors due within less than one year. 249 290