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REGISTERED NUMBER: 11150313 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

SUPERB PEOPLE LIMITED

SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUPERB PEOPLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: Miss E Riscombe-Burton
Miss K Merritt





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 11150313 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,392 1,637

CURRENT ASSETS
Debtors 5 72,209 93,771
Prepayments and accrued income 54,750 24,000
Cash at bank 29,143 52,973
156,102 170,744
CREDITORS
Amounts falling due within one year 6 92,535 104,911
NET CURRENT ASSETS 63,567 65,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,959

67,470

CREDITORS
Amounts falling due after more than one year 7 (36,998 ) (39,140 )

PROVISIONS FOR LIABILITIES (264 ) (311 )
NET ASSETS 27,697 28,019

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,597 27,919
SHAREHOLDERS' FUNDS 27,697 28,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by:





Miss E Riscombe-Burton - Director


SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Superb People Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 7 ) .

SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 3,137
DEPRECIATION
At 1 February 2022 1,500
Charge for year 245
At 31 January 2023 1,745
NET BOOK VALUE
At 31 January 2023 1,392
At 31 January 2022 1,637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 52,052 66,354
Other debtors 20,157 27,417
72,209 93,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,942 9,540
Trade creditors 1,945 52,741
Taxation and social security 3,343 4,806
Other creditors 81,305 37,824
92,535 104,911

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 36,998 39,140

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 11,689 -

SUPERB PEOPLE LIMITED (REGISTERED NUMBER: 11150313)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

8. RELATED PARTY DISCLOSURES

During the year under review the company paid commissions to Superb PA Limited, a company under the control of Miss E Riscombe-Burton to the value of £191,644 (2022 - £170,849). At the year end date £646 (2022 - £646) was owed to Superb PA Limited and is shown within trade creditors.

The company also provided a loan to Superb PA Limited during the year. At the year end date £1,731 (2022 - £6,272) was owed by Superb PA Limited and is shown within other debtors..

During the year under review the company paid commissions to SP Recruitment (London) Limited, a company under the control of Miss K Merritt, to the value of £311,149 (2022 - £212,534). At the year end date £80,270 (2022 - £86,509) was owed to SP Recruitment (London) Limited and is shown within trade and other creditors.

The company also provided a loan to SP Recruitment (London) Ltd during the year. At the year end date £19,582 (2022 - £39,982) was owed by SP Recruitment (London) Limited and is shown within other debtors.