Registered Number:11410223 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
SUPER MISS UK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SUPER MISS UK LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
4,096
5,120
2
4,096
5,120
698,400
648,000
3
Trade and other receivables |
35,757
188,816
4
4,157
Cash and cash equivalents |
2,020
838,836
738,314
Trade and other payables: amounts falling due within one |
year |
(697,406)
(802,732)
5
40,908
36,104
Net current assets
Total assets less current liabilities |
40,200
46,028
Trade and other payables: amounts falling due after more |
than one year |
(45,122)
(39,688)
6
512
Net assets
906
100
100
412
806
512
906
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Balinder Singh Bhatia Director |
These financial statements were approved and authorised for issue by the Board on 29 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
SUPER MISS UK LTD
Notes to the Financial Statements
Statutory Information
SUPER MISS UK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11410223. |
1-3 Umberston Street
London
United Kingdom
E1 1PZ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
10,000
10,000
Provision for depreciation and impairment |
4,880
Charge for year
1,024
5,904
4,096
5,120
2022
2023
648,000
698,400
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For the year ended 30 November 2023
SUPER MISS UK LTD
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
161,195
10,328
27,621
25,429
35,757
188,816
5. Trade and other payables: amounts falling due within one year |
2022
2023
6,172
1,321
782,542
659,817
Taxation and social security |
13,916
9,875
102
26,393
802,732
697,406
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
39,688
45,122
7. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 4)
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