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REGISTERED NUMBER: 04260942 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Super Wines & Spirits Limited

Super Wines & Spirits Limited (Registered number: 04260942)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Super Wines & Spirits Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr Gurminder Singh Sooch
Mrs Harinder Kaur Sooch
Mr Pardeep Singh Sooch





SECRETARY: Mrs Harinder Kaur Sooch





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04260942 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Super Wines & Spirits Limited (Registered number: 04260942)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 5 138,534 165,585
Cash at bank and in hand 2,707 2,844
141,241 168,429
CREDITORS
Amounts falling due within one year 6 2,332 2,082
NET CURRENT ASSETS 138,909 166,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,909

166,347

CREDITORS
Amounts falling due after more than one
year

7

43,190

67,987
NET ASSETS 95,719 98,360

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 95,619 98,260
SHAREHOLDERS' FUNDS 95,719 98,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Super Wines & Spirits Limited (Registered number: 04260942)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





Mr Gurminder Singh Sooch - Director


Super Wines & Spirits Limited (Registered number: 04260942)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Super Wines & Spirits Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery -25% on reducing balance
Fixtures and fittings -25% on reducing balance
Motor vehicles -25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 (14,787 )
DEPRECIATION
At 1 September 2023
and 31 August 2024 (14,787 )
NET BOOK VALUE
At 31 August 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 138,534 165,585

Super Wines & Spirits Limited (Registered number: 04260942)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 2,332 2,082

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 43,190 66,683
Hire purchase contracts - 1,304
43,190 67,987

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100