Company Registration No. 10201087 (England and Wales)
SUPER SELECTIONS LTD
Unaudited accounts
for the year ended 31 May 2023
SUPER SELECTIONS LTD
Unaudited accounts
Contents
SUPER SELECTIONS LTD
Company Information
for the year ended 31 May 2023
Director
Qaiser Abbas Bukhari
Company Number
10201087 (England and Wales)
Registered Office
58A RUGBY STREET
MANCHESTER
M8 9SN
ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
SUPER SELECTIONS LTD
Statement of financial position
as at 31 May 2023
Tangible assets
2,734
3,375
Inventories
156,567
148,132
Cash at bank and in hand
12,141
12,126
Creditors: amounts falling due within one year
(149,753)
(122,041)
Net current assets
30,205
38,217
Total assets less current liabilities
32,939
41,592
Creditors: amounts falling due after more than one year
(24,060)
(34,031)
Called up share capital
100
100
Profit and loss account
8,779
7,461
Shareholders' funds
8,879
7,561
For the year ending 31 May 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 4 April 2024 and were signed on its behalf by
Qaiser Abbas Bukhari
Director
Company Registration No. 10201087
SUPER SELECTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
SUPER SELECTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10201087. The registered office is 58A RUGBY STREET, MANCHESTER, M8 9SN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
SUPER SELECTIONS LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,375
8,375
Trade creditors
110,693
81,947
Taxes and social security
957
574
Loans from directors
27,955
30,526
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
2,667
2,667
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).