2023-05-012024-04-302024-04-30false06868364SUPERCAR SERVICE 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SUPERCAR SERVICE LTD

Registered Number
06868364
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SUPERCAR SERVICE LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Sukjeender Kaur Marway

Company Secretary

Amardeep Singh Marway

Registered Address

58a Ilford Lane
Ilford
IG1 2JY

Registered Number

06868364 (England and Wales)
SUPERCAR SERVICE LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4823,102
2,4823,102
Current assets
Debtors56,21215,510
Cash at bank and on hand9,93325,640
66,14541,150
Creditors amounts falling due within one year(65,112)(90,967)
Net current assets (liabilities)1,033(49,817)
Total assets less current liabilities3,515(46,715)
Creditors amounts falling due after one year(24,129)(36,449)
Net assets(20,614)(83,164)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(21,614)(84,164)
Shareholders' funds(20,614)(83,164)
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
Sukjeender Kaur Marway
Director
Registered Company No. 06868364
SUPERCAR SERVICE LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year34
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2310,875
At 30 April 2410,875
Depreciation and impairment
At 01 May 237,773
Charge for year620
At 30 April 248,393
Net book value
At 30 April 242,482
At 30 April 233,102