2021-12-01 11410223 2022-11-30 11410223 2021-12-01 2022-11-30 11410223 2021-11-30 11410223 2020-12-01 2021-11-30 11410223 uk-core:WithinOneYear 2021-11-30 11410223 uk-core:WithinOneYear 2022-11-30 11410223 uk-core:AfterOneYear 2021-11-30 11410223 uk-core:AfterOneYear 2022-11-30 11410223 uk-core:ShareCapital 2022-11-30 11410223 uk-core:ShareCapital 2021-11-30 11410223 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11410223 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 11410223 uk-bus:Director1 2021-12-01 2022-11-30 11410223 uk-core:WithinOneYear 2022-11-30 11410223 uk-core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure 11410223 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11410223 uk-bus:FRS102 2021-12-01 2022-11-30 11410223 uk-bus:FullAccounts 2021-12-01 2022-11-30 11410223 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
SUPER MISS UK LTD
Registered Number:11410223
For the year ended 30 November 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2022
SUPER MISS UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11410223
As at 30 November 2022
SUPER MISS UK LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
5,120
6,400
2
5,120
6,400
Current assets
Inventories
230,600
698,400
3
Trade and other receivables
233,300
35,757
4
1,225
Cash and cash equivalents
4,157
738,314
465,125
Trade and other payables: amounts falling due within one
year
(411,088)
(697,406)
5
54,037
40,908
Net current assets
Total assets less current liabilities
46,028
60,437
Trade and other payables: amounts falling due after more
than one year
(50,436)
(45,122)
6
906
Net assets
10,001
Capital and reserves
Called up share capital
100
100
Retained earnings
806
9,901
906
10,001
Shareholders' funds
For the year ended 30 November 2022 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 30 November 2022 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Balinder Singh Bhatia Director
These financial statements were approved and authorised for issue by the Board on 07 July 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2022
SUPER MISS UK LTD
Notes to the Financial Statements
Statutory Information
SUPER MISS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11410223.
Registered address:
1-3 Umberston Street
London
United Kingdom
E1 1PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2021
10,000
At 30 November 2022
10,000
Provision for depreciation and impairment
At 01 December 2021
3,600
Charge for year
1,280
At 30 November 2022
4,880
At 30 November 2022
Net book value
5,120
At 30 November 2021
6,400
3. Inventories
2021
2022
£
£
Stocks
698,400
230,600
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5
For the year ended 30 November 2022
SUPER MISS UK LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2021
2022
£
£
Trade debtors
10,328
212,660
Other debtors
25,429
20,640
233,300
35,757
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
1,321
592
Trade creditors
659,817
378,021
Taxation and social security
9,875
30,444
Other creditors
26,393
2,031
697,406
411,088
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft (secured)
45,122
50,436
7. Average number of persons employed
During the year the average number of employees was 4 (2021 : 5)
3 of 3