Registered number: 09374508 | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2024 | ||||||||
Prepared By: | ||||||||
Lever Bros & Co | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Superb Sport Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 JANUARY 2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09374508 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
First Floor, 690 Great West Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4PU |
Superb Sport Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31 JANUARY 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Superb Sport Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Current Asset Investments | 4 | |||||||||
Cash at bank and in hand | ||||||||||
5,560,374 | 5,583,301 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 4,733,829 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 4,974,438 | 4,743,104 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Superb Sport Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 JANUARY 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Fixtures and Fittings | reducing balance 25% |
1c. Taxation | ||||||||
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. |
1d. Foreign Currency | ||||||||
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated. |
1e. Turnover | ||||||||
Turnover is derived from services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered. |
1f. Statutory Information | ||||||||
Superb Sport Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09374508 and registered office address is 1 Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, KT2 6PT. |
1g. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
Superb Sport Ltd | ||||||||
2. TANGIBLE FIXED ASSETS | ||||||
Plant and | Fixtures | |||||
Machinery | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 1 February 2023 | 34,638 | 57,235 | 91,873 | |||
Additions | 1,939 | - | 1,939 | |||
At 31 January 2024 | 36,577 | 57,235 | 93,812 | |||
Depreciation | ||||||
At 1 February 2023 | 30,651 | 41,947 | 72,598 | |||
For the year | 1,187 | 3,813 | 5,000 | |||
At 31 January 2024 | 31,838 | 45,760 | 77,598 | |||
Net Book Amounts | ||||||
At 31 January 2024 | 16,214 | |||||
At 31 January 2023 | 19,275 | |||||
Superb Sport Ltd | ||||||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 7,873 | 7,874 | ||||||
Other debtors | 221,177 | 112,335 | ||||||
Prepayments | 18,827 | 30,076 | ||||||
247,877 | 150,285 | |||||||
4. CURRENT ASSET INVESTMENTS | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Other investments | 256,508 | 156,760 | ||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Taxation and social security | 328,728 | 438,112 | ||||||
Trade creditors | 244,942 | 395,661 | ||||||
Other creditors | 17,325 | 11,612 | ||||||
Accruals | 1,155 | 4,087 | ||||||
592,150 | 849,472 | |||||||
6. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10,000 | 10,000 | |||||||
10,000 | 10,000 | |||||||