Company Registration No. 09802796 (England and Wales)
PROJECT SUPERNOVA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PROJECT SUPERNOVA LTD
COMPANY INFORMATION
Director
Lesley Hatton
Secretary
Lesley Hatton
Company number
09802796
Registered office
20 Fir Road
Bramhall
Stockport
Cheshire
SK7 2NP
Accountants
Bevan & Co
5a Ack Lane East
Bramhall
Stockport
Cheshire
SK7 2BE
PROJECT SUPERNOVA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROJECT SUPERNOVA LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
729
331
Current assets
Debtors
3
6,301
3,277
Creditors: amounts falling due within one year
4
(4,940)
(7,951)
Net current assets/(liabilities)
1,361
(4,674)
Total assets less current liabilities
2,090
(4,343)
Creditors: amounts falling due after more than one year
5
(1,950)
(2,547)
Provisions for liabilities
(138)
(63)
Net assets/(liabilities)
2
(6,953)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
1
(6,954)
Total equity
2
(6,953)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Miss L Hatton
Director
Company Registration No. 09802796
PROJECT SUPERNOVA LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2022
1,078
Additions
500
At 28 February 2023
1,578
Depreciation and impairment
At 1 March 2022
747
Depreciation charged in the year
102
At 28 February 2023
849
Carrying amount
At 28 February 2023
729
At 28 February 2022
331
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
1,200
-
0
Other debtors
5,101
3,277
6,301
3,277
PROJECT SUPERNOVA LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
656
825
Trade creditors
720
900
Taxation and social security
2,370
904
Other creditors
1,194
5,322
4,940
7,951
5
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
1,950
2,547
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
2023-02-282022-03-01false27 November 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMiss L HattonMiss L Hattonfalse098027962022-03-012023-02-2809802796bus:RegisteredOffice2022-03-012023-02-28098027962023-02-28098027962022-02-2809802796core:OtherPropertyPlantEquipment2023-02-2809802796core:OtherPropertyPlantEquipment2022-02-2809802796core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809802796core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2809802796core:Non-currentFinancialInstrumentscore:AfterOneYear2023-02-2809802796core:Non-currentFinancialInstrumentscore:AfterOneYear2022-02-2809802796core:CurrentFinancialInstruments2023-02-2809802796core:CurrentFinancialInstruments2022-02-2809802796core:ShareCapital2023-02-2809802796core:ShareCapital2022-02-2809802796core:RetainedEarningsAccumulatedLosses2023-02-2809802796core:RetainedEarningsAccumulatedLosses2022-02-2809802796bus:CompanySecretaryDirector12022-03-012023-02-28098027962021-03-012022-02-2809802796core:OtherPropertyPlantEquipment2022-02-2809802796core:OtherPropertyPlantEquipment2022-03-012023-02-2809802796core:WithinOneYear2023-02-2809802796core:WithinOneYear2022-02-2809802796core:Non-currentFinancialInstruments2023-02-2809802796core:Non-currentFinancialInstruments2022-02-2809802796bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809802796bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809802796bus:FRS1022022-03-012023-02-2809802796bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809802796bus:Director12022-03-012023-02-2809802796bus:CompanySecretary12022-03-012023-02-2809802796bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP