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Company Registration No. 04288673 (England and Wales)
SUPEREQUIP LIMITED Unaudited accounts for the year ended 31 December 2023
SUPEREQUIP LIMITED Unaudited accounts Contents
Page
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SUPEREQUIP LIMITED Company Information for the year ended 31 December 2023
Director
TOLGA GOKCE
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
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SUPEREQUIP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,999 
13,381 
Current assets
Inventories
231,690 
230,456 
Debtors
149,942 
94,257 
Cash at bank and in hand
274,198 
269,170 
655,830 
593,883 
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 
Capital and reserves
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
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SUPEREQUIP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
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 
Additions
- 
2,616 
- 
2,616 
At 31 December 2023
16,000 
20,696 
20,536 
57,232 
Depreciation
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 
Net book value
At 31 December 2023
2,136 
7,966 
1,897 
11,999 
At 31 December 2022
2,847 
8,004 
2,530 
13,381 
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SUPEREQUIP LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
126,659 
73,574 
Accrued income and prepayments
20,683 
20,683 
Other debtors
2,600 
- 
149,942 
94,257 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
59,096 
40,945 
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 
281,340 
151,064 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
68,333 
Taxes and social security
- 
18,334 
- 
86,667 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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