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Company Registration No. 04803651 (England and Wales)
Super Sub (U.K.) Limited Unaudited accounts for the year ended 30 June 2023
Super Sub (U.K.) Limited Unaudited accounts Contents
Page
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Super Sub (U.K.) Limited Company Information for the year ended 30 June 2023
Director
Robert Michael Keenan
Secretary
Susan Keenan
Company Number
04803651 (England and Wales)
Registered Office
2 Locksley Close Torquay Devon TQ1 3HQ England
Accountants
MA and AM Locke Accountants 2 Locksley Close Torquay Devon TQ1 3HQ
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Super Sub (U.K.) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,358 
2,149 
Current assets
Debtors
216 
2,160 
Cash at bank and in hand
3,281 
6,532 
3,497 
8,692 
Creditors: amounts falling due within one year
(9,388)
(9,375)
Net current liabilities
(5,891)
(683)
Net (liabilities)/assets
(2,533)
1,466 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,534)
1,465 
Shareholders' funds
(2,533)
1,466 
For the year ending 30 June 2023 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 16 October 2023 and were signed on its behalf by
Robert Michael Keenan Director Company Registration No. 04803651
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Super Sub (U.K.) Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Super Sub (U.K.) Limited is a private company, limited by shares, registered in England and Wales, registration number 04803651. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, 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.
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 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
25% Reducing balance
Going concern
Support has been provided by a loan from the director who has indicated that this support will continue for the foreseeable future.
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Super Sub (U.K.) Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,262 
Additions
2,328 
At 30 June 2023
12,590 
Depreciation
At 1 July 2022
8,113 
Charge for the year
1,119 
At 30 June 2023
9,232 
Net book value
At 30 June 2023
3,358 
At 30 June 2022
2,149 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
216 
2,160 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
831 
746 
Taxes and social security
3,393 
3,776 
Loans from directors
5,164 
4,853 
9,388 
9,375 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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