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REGISTERED NUMBER: 04396000 (England and Wales)











Unaudited Cessation Financial Statements

for the Period 1 June 2023 to 25 September 2024

for

Superbuys Drugstores Ltd

Superbuys Drugstores Ltd (by shares) (Registered number: 04396000)






Contents of the Financial Statements
for the Period 1 June 2023 to 25 September 2024




Page

Company Information 1

Balance Sheet 2


Superbuys Drugstores Ltd (by shares)

Company Information
for the Period 1 June 2023 to 25 September 2024







DIRECTORS: S J Burton
Mrs D Burton





SECRETARY: S J Burton





REGISTERED OFFICE: 42 Kings Road
St Leonards on Sea
West Sussex
TN37 6DY





REGISTERED NUMBER: 04396000 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Superbuys Drugstores Ltd (by shares) (Registered number: 04396000)

Balance Sheet
25 September 2024

25.9.24 31.5.23
£    £    £    £   
FIXED ASSETS - 51,955

CURRENT ASSETS 146,402 11,795

CREDITORS
Amounts falling due within one year (34,272 ) (18,969 )
NET CURRENT ASSETS/(LIABILITIES) 112,130 (7,174 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,130

44,781

CREDITORS
Amounts falling due after more than one
year

-

(9,991

)

ACCRUALS AND DEFERRED INCOME (4,200 ) (1,799 )
NET ASSETS 107,930 32,991

CAPITAL AND RESERVES 107,930 32,991

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2023 - 4 ) .

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is 42 Kings Road, St Leonards on Sea, East Sussex, TN37 6DY.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Superbuys Drugstores Ltd (by shares) (Registered number: 04396000)

Balance Sheet - continued
25 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





S J Burton - Director