2022-12-01 11410223 2023-11-30 11410223 2022-12-01 2023-11-30 11410223 2022-11-30 11410223 2021-12-01 2022-11-30 11410223 uk-core:WithinOneYear 2022-11-30 11410223 uk-core:WithinOneYear 2023-11-30 11410223 uk-core:AfterOneYear 2022-11-30 11410223 uk-core:AfterOneYear 2023-11-30 11410223 uk-core:ShareCapital 2023-11-30 11410223 uk-core:ShareCapital 2022-11-30 11410223 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11410223 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11410223 uk-bus:Director1 2022-12-01 2023-11-30 11410223 uk-core:WithinOneYear 2023-11-30 11410223 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 11410223 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11410223 uk-bus:FRS102 2022-12-01 2023-11-30 11410223 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 11410223 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
SUPER MISS UK LTD
Registered Number:11410223
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11410223
As at 30 November 2023
SUPER MISS UK LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,096
5,120
2
4,096
5,120
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
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.
Registered address:
1-3 Umberston Street
London
United Kingdom
E1 1PZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2022
10,000
At 30 November 2023
10,000
Provision for depreciation and impairment
At 01 December 2022
4,880
Charge for year
1,024
At 30 November 2023
5,904
At 30 November 2023
Net book value
4,096
At 30 November 2022
5,120
3. Inventories
2022
2023
£
£
Stocks
648,000
698,400
2 of 3
5
For the year ended 30 November 2023
SUPER MISS UK LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
161,195
10,328
Other debtors
27,621
25,429
35,757
188,816
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
6,172
1,321
Trade creditors
782,542
659,817
Taxation and social security
13,916
9,875
Other creditors
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)
3 of 3