Registered number
11802439
SUPERLINCS LN LIMITED
Filleted Accounts
28 February 2023
SUPERLINCS LN LIMITED
Registered number: 11802439
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 239,098 180,373
Current assets
Stocks 177,251 112,025
Debtors 4 - 10,110
Cash at bank and in hand 25,162 29,393
202,413 151,528
Creditors: amounts falling due within one year 5 (135,004) (150,161)
Net current assets 67,409 1,367
Total assets less current liabilities 306,507 181,740
Creditors: amounts falling due after more than one year 6 (114,358) (122,286)
Net assets 192,149 59,454
Capital and reserves
Called up share capital 100 100
Profit and loss account 192,049 59,354
Shareholders' funds 192,149 59,454
Number Number
Average number of employees 38 32
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sarwar Aziz
Director
Approved by the board on 7 November 2023
SUPERLINCS LN LIMITED 11802439 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr Sarwar Aziz No description of principal activity 11802439 core:WithinOneYear 2022-02-28 11802439 core:AfterOneYear 2022-02-28 11802439 core:ShareCapital 2022-02-28 11802439 core:RetainedEarningsAccumulatedLosses 2022-02-28 11802439 2022-03-01 2023-02-28 11802439 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11802439 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11802439 bus:Director40 2022-03-01 2023-02-28 11802439 bus:FRS102 2022-03-01 2023-02-28 11802439 bus:FullAccounts 2022-03-01 2023-02-28 11802439 2023-02-28 11802439 core:WithinOneYear 2023-02-28 11802439 core:AfterOneYear 2023-02-28 11802439 core:ShareCapital 2023-02-28 11802439 core:RetainedEarningsAccumulatedLosses 2023-02-28 11802439 2022-02-28 iso4217:GBP xbrli:pure