Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01No description of principal activity3false2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11777644 2023-02-01 2024-01-31 11777644 2022-02-01 2023-01-31 11777644 2024-01-31 11777644 2023-01-31 11777644 c:Director1 2023-02-01 2024-01-31 11777644 d:CurrentFinancialInstruments 2024-01-31 11777644 d:CurrentFinancialInstruments 2023-01-31 11777644 d:Non-currentFinancialInstruments 2024-01-31 11777644 d:Non-currentFinancialInstruments 2023-01-31 11777644 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11777644 c:FullAccounts 2023-02-01 2024-01-31 11777644 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11777644 c:Micro-entities 2023-02-01 2024-01-31 11777644 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11777644









SUPERIOR SACKS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
SUPERIOR SACKS LTD
REGISTERED NUMBER: 11777644

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
43,271
68,202

Current assets
74,669
97,882

Creditors: amounts falling due within one year
(99,515)
(166,123)

Net current liabilities
 
 
(24,846)
 
 
(68,241)

Total assets less current liabilities
18,425
(39)

Creditors: amounts falling due after more than one year
(7,652)
(19,430)


Net assets/(liabilities)
10,773
(19,469)



Capital and reserves
10,773
(19,469)

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SUPERIOR SACKS LTD
REGISTERED NUMBER: 11777644
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Superior Sacks Ltd is a private company limited by shares and registered in England & Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 October 2024.

C Minton
Director

 
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