SUPER73 UK LIMITED

Company Registration Number:
14817350 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 20 April 2023

End date: 31 December 2023

SUPER73 UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SUPER73 UK LIMITED

Balance sheet

As at 31 December 2023


Notes

8 months to 31 December 2023


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 9,801
Total fixed assets: 9,801
Current assets
Stocks: 1,254,373
Debtors:   118,808
Cash at bank and in hand: 192,145
Total current assets: 1,565,326
Creditors: amounts falling due within one year:   (450,180)
Net current assets (liabilities): 1,115,146
Total assets less current liabilities: 1,125,047
Creditors: amounts falling due after more than one year:   (1,238,814)
Total net assets (liabilities): (113,767)
Capital and reserves
Called up share capital: 100
Profit and loss account: (113,867)
Shareholders funds: (113,767)

The notes form part of these financial statements

SUPER73 UK LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: Michael Cannavo
Status: Director

The notes form part of these financial statements

SUPER73 UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUPER73 UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

8 months to 31 December 2023
Average number of employees during the period 2

SUPER73 UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
Additions 10,836
At 31 December 2023 10,836
Depreciation
Charge for year 1,035
At 31 December 2023 1,035
Net book value
At 31 December 2023 9,801