27 February 2023 false No description of principal activity Taxfiler 2024.6 14691984business:PrivateLimitedCompanyLtd2023-02-272024-02-29 146919842023-02-26 146919842023-02-272024-02-29 14691984business:AuditExemptWithAccountantsReport2023-02-272024-02-29 14691984business:FilletedAccounts2023-02-272024-02-29 146919842024-02-29 14691984business:Director12023-02-272024-02-29 14691984business:RegisteredOffice2023-02-272024-02-29 14691984core:WithinOneYear2024-02-29 14691984core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14691984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14691984core:PreviouslyStatedAmount2024-02-29 14691984business:SmallEntities2023-02-272024-02-29 14691984countries:EnglandWales2023-02-272024-02-29 14691984core:PlantMachinery2023-02-272024-02-29 14691984core:PlantMachinery2023-02-26 14691984core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14691984 (England and Wales)
Superior Developments of Cheltenham Limited Unaudited accounts for the period from 27 February 2023 to 29 February 2024
Superior Developments of Cheltenham Limited Unaudited accounts Contents
Page
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Superior Developments of Cheltenham Limited Company Information for the period from 27 February 2023 to 29 February 2024
Director
COLE, Sean
Company Number
14691984 (England and Wales)
Registered Office
Suit G04 1 Quality Court Chancery Lane LONDON 1HR
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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Superior Developments of Cheltenham Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,000 
Current assets
Debtors
22,167 
Creditors: amounts falling due within one year
(23,975)
Net current liabilities
(1,808)
Net assets
10,192 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,191 
Shareholders' funds
10,192 
For the period ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
COLE, Sean Director Company Registration No. 14691984
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Superior Developments of Cheltenham Limited Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
1
Statutory information
Superior Developments of Cheltenham Limited is a private company, limited by shares, registered in England and Wales, registration number 14691984. The registered office is Suit G04 1 Quality Court, Chancery Lane, LONDON, 1HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 February 2023
- 
Additions
15,000 
At 29 February 2024
15,000 
Depreciation
Charge for the period
3,000 
At 29 February 2024
3,000 
Net book value
At 29 February 2024
12,000 
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Superior Developments of Cheltenham Limited Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
17,313 
Other debtors
4,854 
22,167 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,603 
Trade creditors
3,580 
Taxes and social security
13,545 
Loans from directors
397 
Accruals
850 
23,975 
7
Average number of employees
During the period the average number of employees was 1.
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