SUPREME COMMUNICATION LTD

Company Registration Number:
13953579 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 04 March 2022

End date: 31 March 2023

SUPREME COMMUNICATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SUPREME COMMUNICATION LTD

Company Information

for the Period Ended 31 March 2023




Director: COSMIN-CONSTANTIN BUGEAC
RADU ZAHARIA
Registered office: 14
Croppath Road
Dagenham
GBR
RM10 8BN
Company Registration Number: 13953579 (England and Wales)

SUPREME COMMUNICATION LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Construction of domestic buildings Construction of other civil engineering projects not elsewhere classified Other telecommunications activities

Directors

The directors shown below have held office during the whole of the period from 04 March 2022 to 31 March 2023
COSMIN-CONSTANTIN BUGEAC
RADU ZAHARIA

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: COSMIN-CONSTANTIN BUGEAC
Status: Director

Name: RADU ZAHARIA
Status: Director

SUPREME COMMUNICATION LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Turnover 344,251
Cost of sales ( 71,149 )
Gross Profit or (Loss) 273,102
Administrative Expenses ( 258,019 )
Operating Profit or (Loss) 15,083
Profit or (Loss) Before Tax 15,083
Profit or (Loss) for Period 15,083

The notes form part of these financial statements

SUPREME COMMUNICATION LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 28,143
Total fixed assets: 28,243
Current assets
Cash at bank and in hand: 15,083
Total current assets: 15,083
Net current assets (liabilities): 15,083
Total assets less current liabilities: 43,326
Total net assets (liabilities): 43,326

The notes form part of these financial statements

SUPREME COMMUNICATION LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 6 28,143
Profit and loss account: 15,083
Shareholders funds: 43,326

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: COSMIN-CONSTANTIN BUGEAC
Status: Director

Name: RADU ZAHARIA
Status: Director

The notes form part of these financial statements

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    ntangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 0

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 100 100

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 4,000 24,143 28,143
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 4,000 24,143 28,143
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 - - -
Net book value
At 31 March 2023 4,000 24,143 28,143

SUPREME COMMUNICATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Revaluation reserve

13 months to
31 Mar 2023
£
Surplus or deficit after revaluation 28,143
Balance at 31 March 2023 28,143