Company Registration No. 10819549 (England and Wales)
SUPER MAGNIFICENT LTD
Unaudited accounts
for the year ended 30 June 2024
SUPER MAGNIFICENT LTD
Unaudited accounts
Contents
SUPER MAGNIFICENT LTD
Company Information
for the year ended 30 June 2024
Director
Florin Viorel CIMPEANU
Company Number
10819549 (England and Wales)
Registered Office
90 HOBART CLOSE
HOBART CLOSE
HAYES
UB4 9NJ
United Kingdom
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
SUPER MAGNIFICENT LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
255
237
Creditors: amounts falling due within one year
(5,025)
(7,367)
Net current liabilities
(4,770)
(7,130)
Total assets less current liabilities
(3,866)
(5,777)
Creditors: amounts falling due after more than one year
(9,106)
(10,649)
Net liabilities
(12,972)
(16,426)
Called up share capital
100
100
Profit and loss account
(13,072)
(16,526)
Shareholders' funds
(12,972)
(16,426)
For the year ending 30 June 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 14 January 2025 and were signed on its behalf by
Florin Viorel CIMPEANU
Director
Company Registration No. 10819549
SUPER MAGNIFICENT LTD
Notes to the Accounts
for the year ended 30 June 2024
SUPER MAGNIFICENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10819549. The registered office is 90 HOBART CLOSE, HOBART CLOSE, HAYES, UB4 9NJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
@25% using Reducing Balance Method
Computer equipment
@25% using Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,245
755
4,000
At 30 June 2024
3,245
755
4,000
At 1 July 2023
2,149
498
2,647
Charge for the year
365
84
449
At 30 June 2024
2,514
582
3,096
At 30 June 2024
731
173
904
At 30 June 2023
1,096
257
1,353
SUPER MAGNIFICENT LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,382
5,992
Taxes and social security
(4,008)
(2,720)
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 2 (2023: 2).