SUPER B PLUS GROUP LTD

Company Registration Number:
13357848 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SUPER B PLUS GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUPER B PLUS GROUP LTD

Company Information

for the Period Ended 30 April 2024




Director: Iwona Zareba
Secretary: Iwona Zareba
Registered office: Riverside Business Centre
Fort Road
Tilbury
England
RM18 7ND
Company Registration Number: 13357848 (England and Wales)

SUPER B PLUS GROUP LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,714 3,714
Total fixed assets: 3,714 3,714
Current assets
Cash at bank and in hand: 11,940 3,522
Total current assets: 11,940 3,522
Creditors: amounts falling due within one year: 5 ( 17,263 ) ( 8,845 )
Net current assets (liabilities): ( 5,323 ) ( 5,323 )
Total assets less current liabilities: ( 1,609 ) ( 1,609 )
Total net assets (liabilities): ( 1,609 ) ( 1,609 )

The notes form part of these financial statements

SUPER B PLUS GROUP LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,709 ) ( 1,709 )
Shareholders funds: ( 1,609 ) ( 1,609 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Iwona Zareba
Status: Director

The notes form part of these financial statements

SUPER B PLUS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPER B PLUS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUPER B PLUS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SUPER B PLUS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 3,714 3,714
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 3,714 3,714
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 3,714 3,714
At 30 April 2023 3,714 3,714

SUPER B PLUS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 17,263 8,845
Total 17,263 8,845