Company Registration No. 04288673 (England and Wales)
SUPEREQUIP LIMITED
Unaudited accounts
for the year ended 31 December 2023
SUPEREQUIP LIMITED
Unaudited accounts
Contents
SUPEREQUIP LIMITED
Company Information
for the year ended 31 December 2023
Company Number
04288673 (England and Wales)
Registered Office
VIEWPOINT HOUSE NEPSHAW LANE SOUTH
MORLEY
LEEDS
LS27 7JQ
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
SUPEREQUIP LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
11,999
13,381
Inventories
231,690
230,456
Cash at bank and in hand
274,198
269,170
Creditors: amounts falling due within one year
(281,340)
(151,064)
Net current assets
374,490
442,819
Total assets less current liabilities
386,489
456,200
Creditors: amounts falling due after more than one year
-
(86,667)
Net assets
386,489
369,533
Called up share capital
102
102
Profit and loss account
386,387
369,431
Shareholders' funds
386,489
369,533
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 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 10 September 2024 and were signed on its behalf by
TOLGA GOKCE
Director
Company Registration No. 04288673
SUPEREQUIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
SUPEREQUIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04288673. The registered office is VIEWPOINT HOUSE NEPSHAW LANE SOUTH, MORLEY, LEEDS, LS27 7JQ, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
16,000
18,080
20,536
54,616
At 31 December 2023
16,000
20,696
20,536
57,232
At 1 January 2023
13,153
10,076
18,006
41,235
Charge for the year
711
2,654
633
3,998
At 31 December 2023
13,864
12,730
18,639
45,233
At 31 December 2023
2,136
7,966
1,897
11,999
At 31 December 2022
2,847
8,004
2,530
13,381
SUPEREQUIP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
126,659
73,574
Accrued income and prepayments
20,683
20,683
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
199,631
83,411
Taxes and social security
16,992
13,228
Other creditors
5,610
1,044
Loans from directors
11
12,436
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Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
18,334
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Average number of employees
During the year the average number of employees was 5 (2022: 5).