1 December 2021 false No description of principal activity Taxfiler 2023.9 13016414business:PrivateLimitedCompanyLtd2021-12-012022-11-30 130164142021-11-30 130164142021-12-012022-11-30 13016414business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 13016414business:FilletedAccounts2021-12-012022-11-30 130164142022-11-30 13016414business:Director12021-12-012022-11-30 13016414business:RegisteredOffice2021-12-012022-11-30 130164142021-11-30 13016414core:WithinOneYear2022-11-30 13016414core:WithinOneYear2021-11-30 13016414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13016414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-11-30 13016414core:PreviouslyStatedAmount2022-11-30 13016414core:PreviouslyStatedAmount2021-11-30 13016414business:SmallEntities2021-12-012022-11-30 13016414countries:EnglandWales2021-12-012022-11-30 130164142020-12-012021-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13016414 (England and Wales)
Superior Accessories Ltd Unaudited accounts for the year ended 30 November 2022
Superior Accessories Ltd Unaudited accounts Contents
Page
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Superior Accessories Ltd Company Information for the year ended 30 November 2022
Director
CHOPRA Gajinder Singh
Company Number
13016414 (England and Wales)
Registered Office
12 UNION STREET READING RG1 1EU ENGLAND
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Superior Accessories Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
1,135 
- 
Debtors
1,000 
1,000 
Cash at bank and in hand
863 
3,335 
2,998 
4,335 
Creditors: amounts falling due within one year
4,663 
(2,089)
Net current assets
7,661 
2,246 
Net assets
7,661 
2,246 
Capital and reserves
Profit and loss account
7,661 
2,246 
Shareholders' funds
7,661 
2,246 
For the year ending 30 November 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 30 September 2023 and were signed on its behalf by
CHOPRA Gajinder Singh Director Company Registration No. 13016414
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Superior Accessories Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Superior Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016414. The registered office is 12 UNION STREET, READING, RG1 1EU, ENGLAND.
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
2,135 
737 
Loans from directors
(6,798)
1,352 
(4,663)
2,089 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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