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
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
SUPREME DESTINATION LIMITED
Statement of financial position
as at 31 October 2022
Tangible assets
23,640
29,549
Cash at bank and in hand
12,138
31,074
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)
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
SUPREME DESTINATION LIMITED
Notes to the Accounts
for the year ended 31 October 2022
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.
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.
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
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,023
-
Other creditors
11,464
980
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
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Average number of employees
During the year the average number of employees was 17 (2021: 13).