Company Registration No. 07936369 (England and Wales)
SUPER GRAIN LIMITED
Unaudited accounts
for the year ended 29 February 2024
SUPER GRAIN LIMITED
Unaudited accounts
Contents
SUPER GRAIN LIMITED
Company Information
for the year ended 29 February 2024
Director
MUHAMMAD SHAHZAD KHAN
Company Number
07936369 (England and Wales)
Registered Office
423 RUSH GREEN ROAD
ROMFORD
RM7 0NH
ENGLAND
SUPER GRAIN LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
19,236
12,422
Creditors: amounts falling due within one year
(22,990)
(11,992)
Net current assets
1,044
10,300
Total assets less current liabilities
1,044
10,300
Creditors: amounts falling due after more than one year
(14,116)
(24,027)
Net liabilities
(13,072)
(13,727)
Called up share capital
100
100
Profit and loss account
(13,172)
(13,827)
Shareholders' funds
(13,072)
(13,727)
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 15 November 2024 and were signed on its behalf by
MUHAMMAD SHAHZAD KHAN
Director
Company Registration No. 07936369
SUPER GRAIN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SUPER GRAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07936369. The registered office is 423 RUSH GREEN ROAD, ROMFORD, RM7 0NH, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
-
1,372
Loans from directors
9,670
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).