2023-07-012024-06-302024-06-30false05489341SUPERINK 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SUPERINK LIMITED

Registered Number
05489341
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SUPERINK LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

DALGLEISH, Raymond

Registered Address

193 Shields Road
Newcastle Upon Tyne
NE6 1DP

Registered Number

05489341 (England and Wales)
SUPERINK LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3566-
566-
Current assets
Stocks84,32868,582
Debtors24,72438,116
Cash at bank and on hand22,03123,270
131,083129,968
Creditors amounts falling due within one year(20,574)(22,458)
Net current assets (liabilities)110,509107,510
Total assets less current liabilities111,075107,510
Creditors amounts falling due after one year(31,667)(41,667)
Net assets79,40865,843
Capital and reserves
Called up share capital100100
Share premium1,5371,537
Profit and loss account77,77164,206
Shareholders' funds79,40865,843
The financial statements were approved and authorised for issue by the Director on 22 October 2024, and are signed on its behalf by:
DALGLEISH, Raymond
Director
Registered Company No. 05489341
SUPERINK LIMITED
Notes to the Financial Statements
for the year ended 30 June 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
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:

Reducing balance (%)
Office Equipment33
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 238,283
Additions679
At 30 June 248,962
Depreciation and impairment
At 01 July 238,283
Charge for year113
At 30 June 248,396
Net book value
At 30 June 24566
At 30 June 23-