Company Registration No. 08872724 (England and Wales)
SUPERIOR ZONE SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2023
SUPERIOR ZONE SERVICES LIMITED
Unaudited accounts
Contents
SUPERIOR ZONE SERVICES LIMITED
Company Information
for the year ended 31 January 2023
Director
Francis Eirianegbe EGBELE
Company Number
08872724 (England and Wales)
Registered Office
GRG HOUSE
COBDEN STREET
SALFORD
M6 6NA
ENGLAND
SUPERIOR ZONE SERVICES LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
5,023
5,249
Cash at bank and in hand
3,522
5,550
Net current assets
3,522
53,077
Total assets less current liabilities
8,545
58,326
Creditors: amounts falling due after more than one year
(25,454)
(59,500)
Net liabilities
(16,909)
(1,174)
Called up share capital
100
100
Profit and loss account
(17,009)
(1,274)
Shareholders' funds
(16,909)
(1,174)
For the year ending 31 January 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 31 October 2023 and were signed on its behalf by
Francis Eirianegbe EGBELE
Director
Company Registration No. 08872724
SUPERIOR ZONE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
SUPERIOR ZONE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08872724. The registered office is GRG HOUSE, COBDEN STREET, SALFORD, M6 6NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
8,786
7,719
16,505
At 31 January 2023
8,786
7,719
16,505
At 1 February 2022
5,339
5,917
11,256
Charge for the year
181
45
226
At 31 January 2023
5,520
5,962
11,482
At 31 January 2023
3,266
1,757
5,023
At 31 January 2022
3,447
1,802
5,249
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
25,454
59,500
SUPERIOR ZONE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2023
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).