1 March 2023 false No description of principal activity Taxfiler 2024.6 07936369business:PrivateLimitedCompanyLtd2023-03-012024-02-29 079363692023-02-28 079363692023-03-012024-02-29 07936369business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 07936369business:FilletedAccounts2023-03-012024-02-29 079363692024-02-29 07936369business:Director12023-03-012024-02-29 07936369business:RegisteredOffice2023-03-012024-02-29 079363692023-02-28 07936369core:WithinOneYear2024-02-29 07936369core:WithinOneYear2023-02-28 07936369core:AfterOneYear2024-02-29 07936369core:AfterOneYear2023-02-28 07936369core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07936369core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07936369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07936369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07936369core:PreviouslyStatedAmount2024-02-29 07936369core:PreviouslyStatedAmount2023-02-28 07936369business:SmallEntities2023-03-012024-02-29 07936369countries:EnglandWales2023-03-012024-02-29 079363692022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
SUPER GRAIN LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,798 
9,870 
Cash at bank and in hand
19,236 
12,422 
24,034 
22,292 
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)
Capital and reserves
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
- 4 -
SUPER GRAIN LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,798 
9,870 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
- 
1,372 
Other creditors
2,120 
620 
Loans from directors
9,670 
- 
Accruals
1,200 
- 
22,990 
11,992 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,116 
24,027 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -