SUPER SARNIES LIMITED

Company Registration Number:
03664399 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUPER SARNIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUPER SARNIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Neil Mason
Linda Mason
Registered office: 3
Welland Drive
Burton Upon Stather
Scunthorpe
North Lincolnshire
DN15 9DR
Company Registration Number: 03664399 (England and Wales)

SUPER SARNIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Sandwich shop

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Neil Mason
Linda Mason

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Mason
Status: Director

SUPER SARNIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 127,378 137,829
Cost of sales ( 60,950 ) ( 68,608 )
Gross Profit or (Loss) 66,428 69,221
Distribution Costs ( 60,243 ) ( 68,921 )
Administrative Expenses ( 13,488 ) ( 12,400 )
Other operating income - ( 37,519 )
Operating Profit or (Loss) ( 7,303 ) ( 49,619 )
Profit or (Loss) Before Tax ( 7,303 ) ( 49,619 )
Profit or (Loss) for Period ( 7,303 ) ( 49,619 )

The notes form part of these financial statements

SUPER SARNIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 53,348 53,350
Total fixed assets: 53,348 53,350
Current assets
Debtors: 5 1,282
Cash at bank and in hand: 250 489
Total current assets: 250 1,771
Creditors: amounts falling due within one year: 6 ( 108,366 ) ( 102,589 )
Net current assets (liabilities): ( 108,116 ) ( 100,818 )
Total assets less current liabilities: ( 54,768 ) ( 47,468 )
Total net assets (liabilities): ( 54,768 ) ( 47,468 )

The notes form part of these financial statements

SUPER SARNIES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 ( 54,770 ) ( 47,470 )
Shareholders funds: ( 54,768 ) ( 47,468 )

For the year ending 31 March 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 6 September 2024
And Signed On Behalf Of The Board By:

Name: Neil Mason
Status: Director

The notes form part of these financial statements

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2023 53,333 17 53,350
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 53,333 17 53,350
Depreciation
At 01 April 2023 - - -
Charge for year - 2 2
On disposals - - -
Other adjustments - - -
At 31 March 2024 - 2 2
Net book value
At 31 March 2024 53,333 15 53,348
At 31 March 2023 53,333 17 53,350

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 1,282
Total 1,282

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,158 2,341
Trade creditors 600 600
Taxation and social security 1,265
Other creditors 102,343 99,648
Total 108,366 102,589

SUPER SARNIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 47,470 )
Surplus or deficit after revaluation ( 7,300 )
Balance at 31 March 2024 ( 54,770 )