0 false false false false false false false false false true false false false false true false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06936038 2022-12-01 2023-11-30 06936038 2023-11-30 06936038 2022-11-30 06936038 bus:Director1 2022-12-01 2023-11-30 06936038 core:WithinOneYear 2023-11-30 06936038 core:WithinOneYear 2022-11-30 06936038 core:RestatedAmount 2022-11-30 06936038 bus:Director1 2022-11-30 06936038 bus:Director1 2021-11-30 06936038 bus:Micro-entities 2022-12-01 2023-11-30 06936038 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06936038 bus:FullAccounts 2022-12-01 2023-11-30 06936038 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06936038 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 06936038
SUPER INDUSTRIES LIMITED
Filleted Unaudited Financial Statements
30 November 2023
SUPER INDUSTRIES LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
907
1,104
----
-------
Current assets
22,800
21,901
Creditors: amounts falling due within one year
292,437
288,759
---------
---------
Net current liabilities
269,637
266,858
---------
---------
Total assets less current liabilities
( 268,730)
( 265,754)
Accruals and deferred income
5,915
5,142
---------
---------
(274,645)
(270,896)
---------
---------
Capital and reserves
( 274,645)
( 270,896)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Z MAQSOOD
( 104,000)
( 100,000)
---------
---------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Z MAQSOOD
Director
Company registration number: 06936038
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Worship Street, Broadgate, London, EC2A 2EA.