1 January 2023 false No description of principal activity Taxfiler 2024.5 11108981business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111089812022-12-31 111089812023-01-012023-12-31 11108981business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11108981business:FilletedAccounts2023-01-012023-12-31 111089812023-12-31 11108981business:Director12023-01-012023-12-31 11108981business:RegisteredOffice2023-01-012023-12-31 111089812022-12-31 11108981core:WithinOneYear2023-12-31 11108981core:WithinOneYear2022-12-31 11108981core:AfterOneYear2023-12-31 11108981core:AfterOneYear2022-12-31 11108981core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 11108981core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 11108981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11108981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11108981core:PreviouslyStatedAmount2023-12-31 11108981core:PreviouslyStatedAmount2022-12-31 11108981business:SmallEntities2023-01-012023-12-31 11108981countries:EnglandWales2023-01-012023-12-31 11108981core:MotorVehicles2023-01-012023-12-31 11108981core:MotorVehicles2022-12-31 11108981core:MotorVehicles2023-12-31 111089812022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11108981 (England and Wales)
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Unaudited accounts for the year ended 31 December 2023
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Unaudited accounts Contents
Page
- 2 -
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Company Information for the year ended 31 December 2023
Director
Victoria Goldthorpe
Company Number
11108981 (England and Wales)
Registered Office
THE LONG MILL STAINLAND ROAD STAINLAND R GREETLAND HALIFAX HX4 8AD ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
- 3 -
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,551 
10,428 
Current assets
Debtors
151,681 
54,996 
Cash at bank and in hand
63,167 
31,478 
214,848 
86,474 
Creditors: amounts falling due within one year
(26,445)
- 
Net current assets
188,403 
86,474 
Total assets less current liabilities
196,954 
96,902 
Creditors: amounts falling due after more than one year
(118,711)
(72,685)
Net assets
78,243 
24,217 
Capital and reserves
Share premium
100 
100 
Profit and loss account
78,143 
24,117 
Shareholders' funds
78,243 
24,217 
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2024 and were signed on its behalf by
Victoria Goldthorpe Director Company Registration No. 11108981
- 4 -
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SUPERIOR ECO LIGHTING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11108981. The registered office is THE LONG MILL STAINLAND ROAD STAINLAND R, GREETLAND, HALIFAX, HX4 8AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
18,340 
At 31 December 2023
18,340 
Depreciation
At 1 January 2023
7,912 
Charge for the year
1,877 
At 31 December 2023
9,789 
Net book value
At 31 December 2023
8,551 
At 31 December 2022
10,428 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
151,681 
54,996 
- 5 -
SUPERIOR ECO LIGHTING SYSTEMS LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
26,445 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
118,711 
72,685 
8
Average number of employees
During the year the average number of employees was 10 (2022: 3).
- 6 -