Superior Plastics Direct Ltd 08910522 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of the retail and installation of double glazed windows, doors and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 08910522 2022-03-01 2023-02-28 08910522 2023-02-28 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08910522 bus:Micro-entities 2022-03-01 2023-02-28 08910522 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08910522 bus:FullAccounts 2022-03-01 2023-02-28 08910522 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08910522 bus:RegisteredOffice 2022-03-01 2023-02-28 08910522 bus:CompanySecretary1 2022-03-01 2023-02-28 08910522 bus:Director1 2022-03-01 2023-02-28 08910522 bus:Director2 2022-03-01 2023-02-28 08910522 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08910522 countries:EnglandWales 2022-03-01 2023-02-28 08910522 2021-03-01 2022-02-28 08910522 2022-02-28 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08910522

Superior Plastics Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Superior Plastics Direct Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Superior Plastics Direct Ltd

Company Information

Directors

SM Buller

WE Ormsby

Company secretary

Mrs SH Buller

Registered office

2 Mill Lane
Pershore
Worcestershire
WR10 1NZ

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,070

4,996

Current assets

95,794

110,688

Prepayments and accrued income

1,223

1,013

Creditors: Amounts falling due within one year

(44,300)

(37,352)

Net current assets

52,717

74,349

Total assets less current liabilities

56,787

79,345

Accruals and deferred income

(2,719)

(1,595)

 

54,068

77,750

Capital and reserves

54,068

77,750

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Mill Lane
Pershore
Worcestershire
WR10 1NZ
England

These financial statements were authorised for issue by the Board on 15 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
SM Buller
Director

.........................................
WE Ormsby
Director