Super Ad Group Limited
Super Ad Group Limited
Registered number: 11302961
Unaudited Financial Statements
For The Year Ended
31 December 2022
Super Ad Group Limited
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
11302961
2022 | 2021 | ||
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£ | £ | ||
Current assets |
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Prepayments and accrued income |
( |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Richard Rogers |
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- |
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The above loan is unsecured, interest free and repayable on demand. It was repaid within 9 months of the previous year end
3.
General Information
Super Ad Group Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11302961
. The registered office is 6th Floor 2 London Wall Place, London, EC2Y 5AU.
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Super Ad Group Limited
Balance Sheet (continued)
As At
31 December 2022
On behalf of the board
Director
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