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REGISTERED NUMBER: 04255157 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SUPERIOR LOGISTICS LIMITED

SUPERIOR LOGISTICS LIMITED (Registered number: 04255157)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPERIOR LOGISTICS LIMITED

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Hepburn
D Rawlings- Smith





SECRETARY: Mrs S Hepburn





REGISTERED OFFICE: Parkgate House
33a Pratt Street
London
NW1 0BG





REGISTERED NUMBER: 04255157 (England and Wales)





ACCOUNTANTS: Creasey Alexander & Co.
Parkgate House
33a Pratt Street
London
NW1 0BG

SUPERIOR LOGISTICS LIMITED (Registered number: 04255157)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,503 14

CURRENT ASSETS
Debtors 5 253,265 231,435
Cash at bank 132,442 162,018
385,707 393,453
CREDITORS
Amounts falling due within one year 6 258,962 259,036
NET CURRENT ASSETS 126,745 134,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,248

134,431

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 151,246 134,429
SHAREHOLDERS' FUNDS 151,248 134,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





A Hepburn - Director


SUPERIOR LOGISTICS LIMITED (Registered number: 04255157)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SUPERIOR LOGISTICS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 20% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SUPERIOR LOGISTICS LIMITED (Registered number: 04255157)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 43,762
Additions 25,293
At 31 December 2023 69,055
DEPRECIATION
At 1 January 2023 43,748
Charge for year 804
At 31 December 2023 44,552
NET BOOK VALUE
At 31 December 2023 24,503
At 31 December 2022 14

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 140,978 109,299
Other debtors 112,287 122,136
253,265 231,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 205,652 183,578
Taxation and social security 16,474 21,156
Other creditors 36,836 54,302
258,962 259,036