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Company Registration No. 13160502 (England and Wales)
Superfirm Properties Ltd Unaudited accounts for the year ended 31 March 2024
Superfirm Properties Ltd Unaudited accounts Contents
Page
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Superfirm Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
855,916 
855,916 
Current assets
Debtors
- 
525 
Cash at bank and in hand
24,366 
42,006 
24,366 
42,531 
Creditors: amounts falling due within one year
(533,072)
(572,041)
Net current liabilities
(508,706)
(529,510)
Total assets less current liabilities
347,210 
326,406 
Creditors: amounts falling due after more than one year
(321,350)
(321,350)
Net assets
25,860 
5,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,760 
4,956 
Shareholders' funds
25,860 
5,056 
For the year ending 31 March 2024 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 his 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 12 June 2024 and were signed on its behalf by
Selvakumar Nadarajah Director Company Registration No. 13160502
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Superfirm Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Superfirm Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160502. The registered office is 31a Brandville Gardens, Ilford, IG6 1JG, 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.
Investment Property
The investment property is included in the accounts at the original acquisition cost. As the property was acquired recently, in the opinion of the Director the market value is not in excess of its cost.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
855,916 
At 31 March 2024
855,916 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
855,916 
At 31 March 2023
855,916 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
525 
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Superfirm Properties Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
480 
480 
Taxes and social security
4,766 
1,831 
Other creditors
527,826 
568,827 
Accruals
- 
903 
533,072 
572,041 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
321,350 
321,350 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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