Company Registration No. 13160502 (England and Wales)
Superfirm Properties Ltd
Unaudited accounts
for the year ended 31 March 2023
Superfirm Properties Ltd
Unaudited accounts
Contents
Superfirm Properties Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
855,916
855,916
Cash at bank and in hand
42,006
15,897
Creditors: amounts falling due within one year
(572,041)
(567,501)
Net current liabilities
(529,510)
(548,604)
Total assets less current liabilities
326,406
307,312
Creditors: amounts falling due after more than one year
(321,350)
(321,350)
Net assets/(liabilities)
5,056
(14,038)
Called up share capital
100
100
Profit and loss account
4,956
(14,138)
Shareholders' funds
5,056
(14,038)
For the year ending 31 March 2023 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 28 September 2023 and were signed on its behalf by
Selvakumar Nadarajah
Director
Company Registration No. 13160502
Superfirm Properties Ltd
Notes to the Accounts
for the year ended 31 March 2023
Superfirm Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13160502. The registered office is 31a Brandville Gardens, Ilford, IG6 1JG, 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 remained unchanged from the previous year, and also 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.
The investment property is included in the accounts at the original acquisition cost. As the property was acquired recently, in the opinion of the Director the market value is not in excess of its cost.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Superfirm Properties Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,831
-
Other creditors
568,827
566,826
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
321,350
321,350
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
