Company Registration No. 10046836 (England and Wales)
SUPERIOR ACE UK LTD
Unaudited accounts
for the year ended 31 March 2022
SUPERIOR ACE UK LTD
Unaudited accounts
Contents
SUPERIOR ACE UK LTD
Company Information
for the year ended 31 March 2022
Company Number
10046836 (England and Wales)
Registered Office
14 ELECTRIC AVENUE
BRIXTON
LONDON
SW9 8JX
ENGLAND
SUPERIOR ACE UK LTD
Statement of financial position
as at
31 March 2022
Intangible assets
25,000
25,000
Inventories
90,540
117,600
Cash at bank and in hand
35,330
31,477
Creditors: amounts falling due within one year
(118,795)
(114,907)
Net current assets
33,075
60,170
Total assets less current liabilities
58,075
85,170
Creditors: amounts falling due after more than one year
-
(50,000)
Called up share capital
1,000
1,000
Profit and loss account
57,075
34,170
Shareholders' funds
58,075
35,170
For the year ending 31 March 2022 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 6 December 2022 and were signed on its behalf by
Hamid Bahaduri
Director
Company Registration No. 10046836
SUPERIOR ACE UK LTD
Notes to the Accounts
for the year ended 31 March 2022
SUPERIOR ACE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10046836. The registered office is 14 ELECTRIC AVENUE, BRIXTON, LONDON, SW9 8JX, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Amounts falling due within one year
Other debtors
26,000
26,000
SUPERIOR ACE UK LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
28,983
29,672
Taxes and social security
8,657
5,206
Loans from directors
31,000
31,000
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Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).