Company Registration No. 11805154 (England and Wales)
Supercede Ltd
Unaudited accounts
for the year ended 29 February 2024
Supercede Ltd
Unaudited accounts
Contents
Supercede Ltd
Company Information
for the year ended 29 February 2024
Company Number
11805154 (England and Wales)
Registered Office
10 SHIRLEY MOUNT SHIRLEY MOUNT
GOMERSAL
CLECKHEATON
BD19 4NL
UNITED KINGDOM
Accountants
VTax Accountants Ltd
61
Barlow road
Manchester
M19 3DB
Supercede Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
56,332
69,164
Cash at bank and in hand
27,333
1,809
Creditors: amounts falling due within one year
(19,272)
(22,572)
Net current assets/(liabilities)
8,061
(20,763)
Total assets less current liabilities
64,393
48,401
Creditors: amounts falling due after more than one year
(52,858)
(39,579)
Called up share capital
1
1
Profit and loss account
11,534
8,821
Shareholders' funds
11,535
8,822
For the year 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 17 September 2024 and were signed on its behalf by
Sarabpreet Singh
Director
Company Registration No. 11805154
Supercede Ltd
Notes to the Accounts
for the year ended 29 February 2024
Supercede Ltd is a private company, limited by shares, registered in England and Wales, registration number 11805154. The registered office is 10 SHIRLEY MOUNT SHIRLEY MOUNT, GOMERSAL, CLECKHEATON, BD19 4NL, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
98,922
3,487
102,409
At 29 February 2024
98,922
4,982
103,904
At 1 March 2023
32,166
1,079
33,245
Charge for the year
13,351
976
14,327
At 29 February 2024
45,517
2,055
47,572
At 29 February 2024
53,405
2,927
56,332
At 28 February 2023
66,756
2,408
69,164
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,860
8,373
Taxes and social security
5,511
2,060
Supercede Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,000
8,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).