SUPER FASHION SERVICE LTD

Company Registration Number:
14838163 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SUPER FASHION SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUPER FASHION SERVICE LTD

Company Information

for the Period Ended 30 April 2024




Director: QIWEN TIAN
Registered office: Unit M1
Pershore Street
Birmingham
England
B5 6ND
Company Registration Number: 14838163 (England and Wales)

SUPER FASHION SERVICE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 500
Cash at bank and in hand: 1,145
Total current assets: 1,645
Creditors: amounts falling due within one year: 4 ( 1,331 )
Net current assets (liabilities): 314
Total assets less current liabilities: 314
Total net assets (liabilities): 314

The notes form part of these financial statements

SUPER FASHION SERVICE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 313
Shareholders funds: 314

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: QIWEN TIAN
Status: Director

The notes form part of these financial statements

SUPER FASHION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

SUPER FASHION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

SUPER FASHION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SUPER FASHION SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 331
Other creditors 1,000
Total 1,331