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Company Registration No. 13972976 (England and Wales)
Superette Store Limited Unaudited accounts for the year ended 31 December 2024
Superette Store Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Superette Store Limited Company Information for the year ended 31 December 2024
Director
L Long
Company Number
13972976 (England and Wales)
Registered Office
165 Upper Street London N1 1US
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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Superette Store Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,028 
34,000 
Investments
5
1,746 
- 
45,774 
34,000 
Current assets
Inventories
25,000 
45,000 
Debtors
6
68 
8,195 
Cash at bank and in hand
194,526 
63,165 
219,594 
116,360 
Creditors: amounts falling due within one year
7
(213,626)
(114,841)
Net current assets
5,968 
1,519 
Net assets
51,742 
35,519 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,741 
35,518 
Shareholders' funds
51,742 
35,519 
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 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 16 May 2025 and were signed on its behalf by
L Long Director Company Registration No. 13972976
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Superette Store Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Superette Store Limited is a private company, limited by shares, registered in England and Wales, registration number 13972976. The registered office is 165 Upper Street, London, N1 1US.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
20% Straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Superette Store Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
42,500 
Additions
21,908 
At 31 December 2024
64,408 
Depreciation
At 1 January 2024
8,500 
Charge for the year
11,880 
At 31 December 2024
20,380 
Net book value
At 31 December 2024
44,028 
At 31 December 2023
34,000 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
- 
Additions
1,746 
Valuation at 31 December 2024
1,746 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68 
8,195 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,961 
9,671 
Trade creditors
106,596 
95,804 
Taxes and social security
26,569 
5,274 
Other creditors
1,625 
1,466 
Loans from directors
65,875 
1,126 
Accruals
- 
1,500 
213,626 
114,841 
8
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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