2022-04-01 08966674 2023-03-31 08966674 2022-04-01 2023-03-31 08966674 2022-03-31 08966674 2021-04-01 2022-03-31 08966674 uk-core:WithinOneYear 2022-03-31 08966674 uk-core:WithinOneYear 2023-03-31 08966674 uk-core:AfterOneYear 2022-03-31 08966674 uk-core:AfterOneYear 2023-03-31 08966674 uk-core:ShareCapital 2023-03-31 08966674 uk-core:ShareCapital 2022-03-31 08966674 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08966674 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08966674 uk-bus:Director1 2022-04-01 2023-03-31 08966674 uk-core:ComputerEquipment 2022-04-01 2023-03-31 08966674 uk-core:MotorVehicles 2022-04-01 2023-03-31 08966674 uk-core:ComputerEquipment 2022-03-31 08966674 uk-core:MotorVehicles 2022-03-31 08966674 uk-core:MotorVehicles 2023-03-31 08966674 uk-core:ComputerEquipment 2023-03-31 iso4217:GBP xbrli:pure 08966674 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08966674 uk-bus:FRS102 2022-04-01 2023-03-31 08966674 uk-bus:FullAccounts 2022-04-01 2023-03-31 08966674 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Superior Property Maintenance & Improvements Ltd
Registered Number:08966674
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Superior Property Maintenance & Improvements Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08966674
As at 31 March 2023
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,993
11,992
2
8,993
11,992
Current assets
Trade and other receivables
2,460
3,129
3
17,726
Cash and cash equivalents
27,327
30,456
20,186
Trade and other payables: amounts falling due
within one year
(5,713)
(7,122)
4
14,473
23,334
Net current assets
Total assets less current liabilities
32,327
26,465
Trade and other payables: amounts falling due after
more than one year
(4,204)
(1,892)
5
-
(2,278)
Provisions for liabilities
30,435
Net assets
19,983
Capital and reserves
Called up share capital
2
2
Retained earnings
30,433
19,981
30,435
19,983
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08966674
For the year ended 31 March 2023
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position Continued
Mr N Steans Director
These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Superior Property Maintenance & Improvements Ltd
Notes to the Financial Statements
Statutory Information
Superior Property Maintenance & Improvements Ltd is a private limited company, limited by shares,
domiciled in England and Wales, registration number 08966674.
Registered address:
Manor Lodge
61 Main Street
Kirby Bellars, Melton Mowbray
Leicestershire
LE14 2EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2022
25,552
2,432
23,120
At 31 March 2023
23,120
2,432
25,552
Provision for depreciation and impairmen
t
At 01 April 2022
13,560
1,426
12,134
Charge for year
2,999
252
2,747
At 31 March 2023
16,559
1,678
14,881
At 31 March 2023
Net book value
8,239
754
8,993
At 31 March 2022
10,986
1,006
11,992
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6
For the year ended 31 March 2023
Superior Property Maintenance & Improvements Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
3,129
2,460
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
55
Taxation and social security
6,313
4,835
Other creditors
809
823
7,122
5,713
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
1,892
4,204
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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