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Company Registration No. 12226204 (England and Wales)
SUPER30 LIMITED Unaudited accounts for the year ended 30 September 2023
SUPER30 LIMITED Unaudited accounts Contents
Page
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SUPER30 LIMITED Company Information for the year ended 30 September 2023
Director
Vera Amoako-Tawiah
Company Number
12226204 (England and Wales)
Registered Office
96 RAYDONS ROAD DAGENHAM RM9 5JL UNITED KINGDOM
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SUPER30 LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,495 
Cash at bank and in hand
- 
24 
- 
2,519 
Creditors: amounts falling due within one year
(2,117)
(776)
Net current (liabilities)/assets
(2,117)
1,743 
Net (liabilities)/assets
(2,117)
1,743 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,118)
1,742 
Shareholders' funds
(2,117)
1,743 
For the year ending 30 September 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 5 February 2024 and were signed on its behalf by
Vera Amoako-Tawiah Director Company Registration No. 12226204
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SUPER30 LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SUPER30 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12226204. The registered office is 96 RAYDONS ROAD, DAGENHAM, RM9 5JL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
2,495 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20 
- 
Taxes and social security
- 
56 
Other creditors
1,377 
- 
Accruals
720 
720 
2,117 
776 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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