2022-07-012023-06-302023-06-30false05489341SUPERINK 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SUPERINK LIMITED

Registered Number
05489341
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

SUPERINK LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

DALGLEISH, Raymond

Registered Address

193 Shields Road
Newcastle Upon Tyne
NE6 1DP

Registered Number

05489341 (England and Wales)
SUPERINK LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-19,599
-19,599
Current assets
Stocks68,58265,000
Debtors638,11645,882
Cash at bank and on hand23,27019,052
129,968129,934
Creditors amounts falling due within one year7(22,458)(23,828)
Net current assets (liabilities)107,510106,106
Total assets less current liabilities107,510125,705
Creditors amounts falling due after one year8(41,667)(52,817)
Net assets65,84372,888
Capital and reserves
Called up share capital100100
Share premium1,5371,537
Profit and loss account64,20671,251
Shareholders' funds65,84372,888
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
DALGLEISH, Raymond
Director
Registered Company No. 05489341
SUPERINK LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2247,882
Disposals(47,882)
Depreciation and impairment
At 01 July 2228,283
On disposals(28,283)
Net book value
At 30 June 23-
At 30 June 2219,599
6.Debtors

2023

2022

££
Trade debtors / trade receivables17,3675,880
Other debtors20,74940,002
Total38,11645,882
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables13,87912,313
Amounts owed to related parties697-
Taxation and social security7,8824,841
Other creditors-6,674
Total22,45823,828
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts41,66752,817
Total41,66752,817