Company registration number 11824536 (England and Wales)
SUPER RATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SUPER RATE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
216
Current assets
46,476
200,078
Creditors: amounts falling due within one year
(127,296)
(215,475)
Net current liabilities
(80,820)
(15,397)
Total assets less current liabilities
(80,504)
(15,297)
Net liabilities
(80,504)
(15,297)
Capital and reserves
(80,504)
(15,297)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Within the period ending 30 September 2023, the company returned the Director, Mr H C Pasabeyoglu, £90,349 relating to an interest free unsecured and subordinated in favour of third-party creditors loan which is repayable on demand. As at the period end total amounts advanced by the Director as a Directors loan account stood at £121,083 (as at 30 September 2022 £211,432)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Super Rate Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Redfern Legal LLP, 7 Henrietta Street, London, WC2E 8PS.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SUPER RATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 May 2024
H Pasabeyoglu
Director
Company registration number 11824536 (England and Wales)