1 January 2024 false No description of principal activity Taxfiler 2024.6 11707917business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117079172023-12-31 117079172024-01-012024-12-31 11707917business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11707917business:FilletedAccounts2024-01-012024-12-31 117079172024-12-31 11707917business:Director12024-01-012024-12-31 11707917business:RegisteredOffice2024-01-012024-12-31 117079172023-12-31 11707917core:WithinOneYear2024-12-31 11707917core:WithinOneYear2023-12-31 11707917core:AfterOneYear2024-12-31 11707917core:AfterOneYear2023-12-31 11707917core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11707917core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11707917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11707917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11707917core:PreviouslyStatedAmount2024-12-31 11707917core:PreviouslyStatedAmount2023-12-31 11707917business:SmallEntities2024-01-012024-12-31 11707917countries:EnglandWales2024-01-012024-12-31 11707917core:MotorVehicles2024-01-012024-12-31 11707917core:FurnitureFittings2024-01-012024-12-31 11707917core:MotorVehicles2023-12-31 11707917core:FurnitureFittings2023-12-31 11707917core:ComputerEquipment2023-12-31 11707917core:ComputerEquipment2024-01-012024-12-31 11707917core:MotorVehicles2024-12-31 11707917core:FurnitureFittings2024-12-31 11707917core:ComputerEquipment2024-12-31 117079172023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11707917 (England and Wales)
Superbooze Mini Market Ltd Unaudited accounts for the year ended 31 December 2024
Superbooze Mini Market Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Superbooze Mini Market Ltd Company Information for the year ended 31 December 2024
Director
Champa Vijay Varsani
Company Number
11707917 (England and Wales)
Registered Office
253 MOORSIDE ROAD SWINTON MANCHESTER M27 9PE UNITED KINGDOM
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
- 3 -
Superbooze Mini Market Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,633 
15,664 
Investment property
5
75,089 
75,089 
89,722 
90,753 
Current assets
Inventories
108,050 
65,350 
Debtors
6
207 
- 
Cash at bank and in hand
9,333 
6,330 
117,590 
71,680 
Creditors: amounts falling due within one year
7
(157,944)
(136,212)
Net current liabilities
(40,354)
(64,532)
Total assets less current liabilities
49,368 
26,221 
Creditors: amounts falling due after more than one year
8
(48,510)
(33,030)
Provisions for liabilities
Other provisions
(347)
(396)
Net assets/(liabilities)
511 
(7,205)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
411 
(7,305)
Shareholders' funds
511 
(7,205)
For the year ending 31 December 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 24 September 2025 and were signed on its behalf by
Champa Vijay Varsani Director Company Registration No. 11707917
- 4 -
Superbooze Mini Market Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Superbooze Mini Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707917. The registered office is 253 MOORSIDE ROAD, SWINTON, MANCHESTER, M27 9PE, 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.
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:
Motor vehicles
20% per annum on the basis of reducing balance.
Fixtures & fittings
15% per annum on the basis of reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
21,960 
4,080 
- 
26,040 
Additions
- 
- 
2,526 
2,526 
At 31 December 2024
21,960 
4,080 
2,526 
28,566 
Depreciation
At 1 January 2024
7,906 
2,470 
- 
10,376 
Charge for the year
2,810 
242 
505 
3,557 
At 31 December 2024
10,716 
2,712 
505 
13,933 
Net book value
At 31 December 2024
11,244 
1,368 
2,021 
14,633 
At 31 December 2023
14,054 
1,610 
- 
15,664 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
75,089 
At 31 December 2024
75,089 
- 5 -
Superbooze Mini Market Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
207 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,200 
Obligations under finance leases and hire purchase contracts
13,734 
20,417 
Trade creditors
10,495 
10,495 
Taxes and social security
3,526 
560 
Other creditors
3,684 
3,683 
Loans from directors
126,505 
98,857 
157,944 
136,212 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
48,510 
33,030 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -