Company Registration No. 14964938 (England and Wales)
SUPER TROOPER DUMPLINGS LTD
Unaudited accounts
for the period from 27 June 2023 to 30 June 2024
SUPER TROOPER DUMPLINGS LTD
Unaudited accounts
Contents
SUPER TROOPER DUMPLINGS LTD
Company Information
for the period from 27 June 2023 to 30 June 2024
Company Number
14964938 (England and Wales)
Registered Office
15-16 GERRARD STREET
LONDON
W1D 6JE
ENGLAND
Accountants
Accountancy SOS
21 Gorsehill Road
Poole,
DORSET
BH15 3QH
SUPER TROOPER DUMPLINGS LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,969
Creditors: amounts falling due within one year
(416,035)
Net current liabilities
(357,016)
Called up share capital
100
Profit and loss account
(293,747)
Shareholders' funds
(293,647)
For the period 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 her 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 25 March 2025 and were signed on its behalf by
Yvonne MCDONNELL
Director
Company Registration No. 14964938
SUPER TROOPER DUMPLINGS LTD
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
SUPER TROOPER DUMPLINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14964938. The registered office is 15-16 GERRARD STREET, LONDON, W1D 6JE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Plant & machinery
AT 25% ON COST
Fixtures & fittings
AT 25% ON COST
Computer equipment
AT 33.33% ON COST
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 27 June 2023
78,188
-
3,426
81,614
At 30 June 2024
78,188
3,259
3,426
84,873
At 27 June 2023
-
815
1,142
1,957
Charge for the period
19,547
-
-
19,547
At 30 June 2024
19,547
815
1,142
21,504
At 30 June 2024
58,641
2,444
2,284
63,369
Amounts falling due within one year
Accrued income and prepayments
37,050
SUPER TROOPER DUMPLINGS LTD
Notes to the Accounts
for the period from 27 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
292,943
7
Average number of employees
During the period the average number of employees was 0.