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REGISTERED NUMBER: 08236564 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

Super K Enterprises Ltd.

Super K Enterprises Ltd. (Registered number: 08236564)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Super K Enterprises Ltd.

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Kenny Kapoba





SECRETARY: Kamaya Kim Kapoba





REGISTERED OFFICE: 24 Carriage Mews
Ilford
Essex
IG1 4GS





REGISTERED NUMBER: 08236564 (England and Wales)





ACCOUNTANTS: MSR Group Limited
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

Super K Enterprises Ltd. (Registered number: 08236564)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 7,826
Cash at bank 34,780 44,632
34,780 52,458
CREDITORS
Amounts falling due within one year 5 8,227 472
NET CURRENT ASSETS 26,553 51,986
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,553

51,986

CREDITORS
Amounts falling due after more than one year 6 12,510 17,606
NET ASSETS 14,043 34,380

CAPITAL AND RESERVES
Called up share capital 15 15
Retained earnings 14,028 34,365
SHAREHOLDERS' FUNDS 14,043 34,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Super K Enterprises Ltd. (Registered number: 08236564)

Balance Sheet - continued
31 October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Kenny Kapoba - Director


Super K Enterprises Ltd. (Registered number: 08236564)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Super K Enterprises Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors - 7,826

Super K Enterprises Ltd. (Registered number: 08236564)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - (1 )
Taxation and social security 6,959 473
Other creditors 1,268 -
8,227 472

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 12,510 17,606

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,510 17,606