2023-05-012024-04-302024-04-30false05797977SUPERIOR GROUP (SE) 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SUPERIOR GROUP (SE) LTD

Registered Number
05797977
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SUPERIOR GROUP (SE) LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

BIGGS, Darren Peter

Company Secretary

BUTCHER, Emma Jane

Registered Address

20 Hayes Road
Greenhithe
Kent
DA9 9DN

Registered Number

05797977 (England and Wales)
SUPERIOR GROUP (SE) LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,21515,923
18,21515,923
Current assets
Debtors15,99924,440
Cash at bank and on hand29,49437,176
45,49361,616
Creditors amounts falling due within one year(38,016)(39,521)
Net current assets (liabilities)7,47722,095
Total assets less current liabilities25,69238,018
Creditors amounts falling due after one year(4,396)(11,517)
Net assets21,29626,501
Capital and reserves
Called up share capital22
Profit and loss account21,29426,499
Shareholders' funds21,29626,501
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
BIGGS, Darren Peter
Director
Registered Company No. 05797977
SUPERIOR GROUP (SE) LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year77
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2369,439
Additions13,440
At 30 April 2482,879
Depreciation and impairment
At 01 May 2353,515
Charge for year11,149
At 30 April 2464,664
Net book value
At 30 April 2418,215
At 30 April 2315,923