1 June 2023 false No description of principal activity Taxfiler 2024.7.1 10201087business:PrivateLimitedCompanyLtd2023-06-012024-05-31 102010872023-05-31 102010872023-06-012024-05-31 10201087business:AuditExemptWithAccountantsReport2023-06-012024-05-31 10201087business:FilletedAccounts2023-06-012024-05-31 102010872024-05-31 10201087business:Director22023-06-012024-05-31 10201087business:RegisteredOffice2023-06-012024-05-31 102010872023-05-31 10201087core:WithinOneYear2024-05-31 10201087core:WithinOneYear2023-05-31 10201087core:AfterOneYear2024-05-31 10201087core:AfterOneYear2023-05-31 10201087core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10201087core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10201087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10201087core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10201087core:PreviouslyStatedAmount2024-05-31 10201087core:PreviouslyStatedAmount2023-05-31 10201087business:SmallEntities2023-06-012024-05-31 10201087countries:EnglandWales2023-06-012024-05-31 10201087core:FurnitureFittings2023-06-012024-05-31 10201087core:FurnitureFittings2023-05-31 10201087core:FurnitureFittings2024-05-31 10201087business:OrdinaryShareClass12023-06-012024-05-31 10201087business:OrdinaryShareClass12022-06-012023-05-31 102010872022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10201087 (England and Wales)
SUPER SELECTIONS LTD Unaudited accounts for the year ended 31 May 2024
SUPER SELECTIONS LTD Unaudited accounts Contents
Page
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SUPER SELECTIONS LTD Company Information for the year ended 31 May 2024
Director
Toqier Abbas
Company Number
10201087 (England and Wales)
Registered Office
58A RUGBY STREET MANCHESTER M8 9SN ENGLAND
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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SUPER SELECTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,242 
2,734 
Current assets
Inventories
265,515 
156,567 
Debtors
11,178 
11,250 
Cash at bank and in hand
(26,424)
12,141 
250,269 
179,958 
Creditors: amounts falling due within one year
(216,743)
(149,753)
Net current assets
33,526 
30,205 
Total assets less current liabilities
35,768 
32,939 
Creditors: amounts falling due after more than one year
(29,395)
(24,060)
Net assets
6,373 
8,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,273 
8,779 
Shareholders' funds
6,373 
8,879 
For the year ending 31 May 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 20 February 2025 and were signed on its behalf by
Toqier Abbas Director Company Registration No. 10201087
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SUPER SELECTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SUPER SELECTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10201087. The registered office is 58A RUGBY STREET, MANCHESTER, M8 9SN, 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,273 
At 31 May 2024
5,273 
Depreciation
At 1 June 2023
2,539 
Charge for the year
492 
At 31 May 2024
3,031 
Net book value
At 31 May 2024
2,242 
At 31 May 2023
2,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,178 
11,250 
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SUPER SELECTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,375 
8,375 
VAT
1,822 
1,065 
Trade creditors
121,252 
110,693 
Taxes and social security
(294)
957 
Other creditors
81,678 
- 
Loans from directors
286 
27,955 
Accruals
3,624 
708 
216,743 
149,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,163 
21,393 
Other creditors
14,232 
2,667 
29,395 
24,060 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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