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COMPANY REGISTRATION NUMBER: 08857426
Superprop Ltd
Filleted Unaudited Financial Statements
31 January 2024
Superprop Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
79,588
50,497
--------
--------
Current assets
16,728
40,442
Prepayments and accrued income
418
199
--------
--------
17,146
40,641
Creditors: amounts falling due within one year
155,589
132,900
---------
---------
Net current liabilities
138,443
92,259
---------
--------
Total assets less current liabilities
( 58,855)
( 41,762)
Creditors: amounts falling due after more than one year
133,010
133,010
Accruals and deferred income
2,180
2,275
---------
---------
(194,045)
(177,047)
---------
---------
Capital and reserves
( 194,045)
( 177,047)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr C W Shaw
Director
Company registration number: 08857426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Starfitts Lane, Kirkbymoorside, York, YO62 7JF.