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Company Registration No. 11638504 (England and Wales)
SUPREME DESTINATION LIMITED Unaudited accounts for the year ended 31 October 2022
SUPREME DESTINATION LIMITED Unaudited accounts Contents
Page
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SUPREME DESTINATION LIMITED Company Information for the year ended 31 October 2022
Director
SOUMEN CHAKRABORTY
Company Number
11638504 (England and Wales)
Registered Office
248 Lockwood Road Hudersfield HD1 3TG
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield HD1 3TG
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SUPREME DESTINATION LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,640 
29,549 
Current assets
Inventories
1,640 
2,470 
Cash at bank and in hand
12,138 
31,074 
13,778 
33,544 
Creditors: amounts falling due within one year
(12,487)
(980)
Net current assets
1,291 
32,564 
Total assets less current liabilities
24,931 
62,113 
Creditors: amounts falling due after more than one year
(3,639)
(39,272)
Net assets
21,292 
22,841 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,192 
22,741 
Shareholders' funds
21,292 
22,841 
For the year ending 31 October 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 24 October 2023 and were signed on its behalf by
SOUMEN CHAKRABORTY Director Company Registration No. 11638504
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SUPREME DESTINATION LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
SUPREME DESTINATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11638504. The registered office is 248 Lockwood Road, Hudersfield, HD1 3TG.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2021
29,549 
At 31 October 2022
29,549 
Depreciation
Charge for the year
5,909 
At 31 October 2022
5,909 
Net book value
At 31 October 2022
23,640 
At 31 October 2021
29,549 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,023 
- 
Other creditors
11,464 
980 
12,487 
980 
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SUPREME DESTINATION LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
3,639 
39,272 
7
Average number of employees
During the year the average number of employees was 17 (2021: 13).
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