2023-04-01 08966674 2024-03-31 08966674 2023-04-01 2024-03-31 08966674 2023-03-31 08966674 2022-04-01 2023-03-31 08966674 uk-core:WithinOneYear 2023-03-31 08966674 uk-core:WithinOneYear 2024-03-31 08966674 uk-core:AfterOneYear 2023-03-31 08966674 uk-core:AfterOneYear 2024-03-31 08966674 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08966674 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08966674 uk-bus:Micro-entities 2023-04-01 2024-03-31 08966674 uk-bus:FullAccounts 2023-04-01 2024-03-31 08966674 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Superior Property Maintenance & Improvements Ltd
Registered Number:08966674
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Superior Property Maintenance & Improvements Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08966674
Registered Number :
As at 31 March 2024
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
8,087
8,993
Fixed assets
25,067
29,748
Current assets
Prepayments and accrued income
620
708
Creditors: amounts falling due
within one year
(6,313)
(3,283)
24,143
22,404
Net current assets
Total assets less current liabilities
30,491
33,136
Creditors: amounts falling due
after more than one year
(1,892)
(173)
Accruals and deferred income
(809)
(809)
29,509
Net assets
30,435
29,509
30,435
Capital and reserves
Notes to the Accounts
Statutory Information
Superior Property Maintenance & Improvements Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08966674.
Registered address:
61 Main Street
Kirby Bellars
Melton Mowbray
Leicestershire
LE14 2EA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
08966674
Registered Number :
For the year ended 31 March 2024
Superior Property Maintenance & Improvements Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr N Steans Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
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