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Registered Number: 09532030
England and Wales

 

 

 

SUPERB MORTGAGES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 667    834 
667    834 
Current assets      
Debtors 5,821    7,155 
Cash at bank and in hand 5,362    5,521 
11,183    12,676 
Creditors: amount falling due within one year (6,407)   (7,191)
Net current assets 4,776    5,485 
 
Total assets less current liabilities 5,443    6,319 
Net assets 5,443    6,319 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,343    6,219 
Shareholder's funds 5,443    6,319 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 November 2023 and were signed on its behalf by:


-------------------------------
Abha Sanjiv Nanavati
Director
1
General Information
SUPERB MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 09532030, registration address 18B GARSTON DRIVE, WATFORD ENGLAND, WD25 9LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 1,304    1,304 
Additions  
Disposals  
At 31 March 2023 1,304    1,304 
Depreciation
At 01 April 2022 470    470 
Charge for year 167    167 
On disposals  
At 31 March 2023 637    637 
Net book values
Closing balance as at 31 March 2023 667    667 
Opening balance as at 01 April 2022 834    834 


2