1 June 2022 false No description of principal activity Taxfiler 2024.1 10201087business:PrivateLimitedCompanyLtd2022-06-012023-05-31 102010872022-05-31 102010872022-06-012023-05-31 10201087business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10201087business:FilletedAccounts2022-06-012023-05-31 102010872023-05-31 10201087business:Director22022-06-012023-05-31 10201087business:RegisteredOffice2022-06-012023-05-31 102010872022-05-31 10201087core:WithinOneYear2023-05-31 10201087core:WithinOneYear2022-05-31 10201087core:AfterOneYear2023-05-31 10201087core:AfterOneYear2022-05-31 10201087core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10201087core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 10201087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10201087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 10201087core:PreviouslyStatedAmount2023-05-31 10201087core:PreviouslyStatedAmount2022-05-31 10201087business:SmallEntities2022-06-012023-05-31 10201087countries:EnglandWales2022-06-012023-05-31 10201087core:FurnitureFittings2022-06-012023-05-31 10201087core:FurnitureFittings2022-05-31 10201087core:FurnitureFittings2023-05-31 10201087business:OrdinaryShareClass12022-06-012023-05-31 10201087business:OrdinaryShareClass12021-06-012022-05-31 102010872021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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SUPER SELECTIONS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,734 
3,375 
Current assets
Inventories
156,567 
148,132 
Debtors
11,250 
- 
Cash at bank and in hand
12,141 
12,126 
179,958 
160,258 
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)
Net assets
8,879 
7,561 
Capital and reserves
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
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SUPER SELECTIONS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
5,273 
At 31 May 2023
5,273 
Depreciation
At 1 June 2022
1,898 
Charge for the year
641 
At 31 May 2023
2,539 
Net book value
At 31 May 2023
2,734 
At 31 May 2022
3,375 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,250 
- 
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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 
VAT
1,065 
307 
Trade creditors
110,693 
81,947 
Taxes and social security
957 
574 
Loans from directors
27,955 
30,526 
Accruals
708 
312 
149,753 
122,041 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,393 
31,364 
Other creditors
2,667 
2,667 
24,060 
34,031 
8
Share capital
2023 
2022 
£ 
£ 
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).
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