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Registered number: 12031032
Superdinky Ltd
Financial Statements
For The Year Ended 31 August 2023
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12031032
31 August 2023 31 August 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,460 100
5,460 100
Creditors: Amounts Falling Due Within One Year 4 (6,950 ) -
NET CURRENT ASSETS (LIABILITIES) (1,490 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,490 ) 100
NET (LIABILITIES)/ASSETS (1,490 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,590 ) -
SHAREHOLDERS' FUNDS (1,490) 100
Page 1
Page 2
For the year ending 31 August 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lorna Tallowin
Director
27th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Superdinky Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031032 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 August 2023 31 August 2022
£ £
Maternity pay advance funding 4,697 -
Accruals and deferred income 360 -
Directors' loan accounts 1,893 -
6,950 -
5. Share Capital
31 August 2023 31 August 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3