Superior Plastics Direct Ltd 08910522 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of the retail and installation of double glazed windows, doors and conservatories Digita Accounts Production Advanced 6.30.9574.0 true 08910522 2023-03-01 2024-02-29 08910522 2024-02-29 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08910522 bus:Micro-entities 2023-03-01 2024-02-29 08910522 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08910522 bus:FilletedAccounts 2023-03-01 2024-02-29 08910522 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08910522 bus:RegisteredOffice 2023-03-01 2024-02-29 08910522 bus:CompanySecretary1 2023-03-01 2024-02-29 08910522 bus:Director1 2023-03-01 2024-02-29 08910522 bus:Director2 2023-03-01 2024-02-29 08910522 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08910522 countries:EnglandWales 2023-03-01 2024-02-29 08910522 2022-03-01 2023-02-28 08910522 2023-02-28 08910522 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08910522

Superior Plastics Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Superior Plastics Direct Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Superior Plastics Direct Ltd

Company Information

Directors

SM Buller

WE Ormsby

Company secretary

Mrs SH Buller

Registered office

2 Mill Lane
Pershore
Worcestershire
WR10 1NZ

Accountants

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,756

4,070

Current assets

92,789

95,794

Prepayments and accrued income

8,303

1,223

Creditors: Amounts falling due within one year

(57,777)

(44,300)

Net current assets

43,315

52,717

Total assets less current liabilities

47,071

56,787

Accruals and deferred income

(5,376)

(2,719)

 

41,695

54,068

Capital and reserves

41,695

54,068

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Mill Lane
Pershore
Worcestershire
WR10 1NZ
England

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

 

Superior Plastics Direct Ltd

(Registration number: 08910522)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
SM Buller
Director

.........................................
WE Ormsby
Director