Registered number
11802439
SUPERLINCS LN LIMITED
Filleted Accounts
29 February 2024
SUPERLINCS LN LIMITED
Registered number: 11802439
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 231,788 239,098
Current assets
Stocks 205,521 177,251
Cash at bank and in hand 14,145 25,162
219,666 202,413
Creditors: amounts falling due within one year 4 (183,300) (135,004)
Net current assets 36,366 67,409
Total assets less current liabilities 268,154 306,507
Creditors: amounts falling due after more than one year 5 (120,224) (114,358)
Net assets 147,930 192,149
Capital and reserves
Called up share capital 100 100
Profit and loss account 147,830 192,049
Shareholders' funds 147,930 192,149
Number Number
Average number of employees 38 32
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sarwar Aziz
Director
Approved by the board on 20 September 2024
SUPERLINCS LN LIMITED 11802439 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr Sarwar Aziz No description of principal activity 11802439 core:WithinOneYear 2023-02-28 11802439 core:AfterOneYear 2023-02-28 11802439 core:ShareCapital 2023-02-28 11802439 core:RetainedEarningsAccumulatedLosses 2023-02-28 11802439 2023-03-01 2024-02-29 11802439 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11802439 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11802439 bus:Director40 2023-03-01 2024-02-29 11802439 bus:FRS102 2023-03-01 2024-02-29 11802439 bus:FilletedAccounts 2023-03-01 2024-02-29 11802439 2024-02-29 11802439 core:WithinOneYear 2024-02-29 11802439 core:AfterOneYear 2024-02-29 11802439 core:ShareCapital 2024-02-29 11802439 core:RetainedEarningsAccumulatedLosses 2024-02-29 11802439 2023-02-28 iso4217:GBP xbrli:pure