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2021-12-28 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item7 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item7 2022-12-26 04990309 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-28 2022-12-26 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-28 2022-12-26 04990309 dpl-frs:Item8 2021-12-28 2022-12-26 04990309 dpl-frs:Item8 2021-12-27 04990309 dpl-frs:Item8 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item8 2021-12-28 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item8 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item8 2022-12-26 04990309 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-28 2022-12-26 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-28 2022-12-26 04990309 dpl-frs:Item9 2021-12-28 2022-12-26 04990309 dpl-frs:Item9 2021-12-27 04990309 dpl-frs:Item9 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item9 2021-12-28 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item9 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item9 2022-12-26 04990309 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2022-12-26 04990309 dpl-frs:Item12 2021-12-28 2022-12-26 04990309 dpl-frs:Item12 2021-12-27 04990309 dpl-frs:Item12 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item12 2021-12-28 2022-12-26 04990309 dpl-frs:CostSales dpl-frs:Item12 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item12 2022-12-26 04990309 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-28 2022-12-26 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-28 2022-12-26 04990309 1 2021-12-28 2022-12-26 04990309 frs-countries:EnglandWales 2021-12-28 2022-12-26 04990309 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2020-12-28 04990309 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2021-12-27 04990309 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2020-12-29 2021-12-27 04990309 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2020-12-29 2021-12-27 04990309 frs-bus:HighestPaidDirector 2020-12-29 2021-12-27 04990309 frs-bus:PrivateLimitedCompanyLtd 2020-12-29 2021-12-27 04990309 frs-bus:CompanyLimitedByGuarantee 2020-12-29 2021-12-27 04990309 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-29 2021-12-27 04990309 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-29 2021-12-27 04990309 frs-bus:FullAccounts 2020-12-29 2021-12-27 04990309 frs-bus:FilletedAccounts 2020-12-29 2021-12-27 04990309 frs-bus:AbridgedAccounts 2020-12-29 2021-12-27 04990309 frs-bus:FRS102 2020-12-29 2021-12-27 04990309 frs-bus:MediumEntities 2020-12-29 2021-12-27 04990309 frs-bus:SmallEntities 2020-12-29 2021-12-27 04990309 frs-bus:EntityHasNeverTraded 2020-12-29 2021-12-27 04990309 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-29 2021-12-27 04990309 frs-bus:Audited 2020-12-29 2021-12-27 04990309 frs-bus:AuditExempt-NoAccountantsReport 2020-12-29 2021-12-27 04990309 frs-bus:AuditExemptWithAccountantsReport 2020-12-29 2021-12-27 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2021-12-27 04990309 frs-bus:OrdinaryShareClass4 2020-12-29 2021-12-27 04990309 frs-bus:OrdinaryShareClass4 2020-12-28 04990309 frs-bus:OrdinaryShareClass4 2021-12-27 04990309 frs-bus:OrdinaryShareClass5 2020-12-29 2021-12-27 04990309 frs-bus:OrdinaryShareClass5 2020-12-28 04990309 frs-bus:OrdinaryShareClass5 2021-12-27 04990309 frs-bus:PreferenceShareClass1 2020-12-29 2021-12-27 04990309 frs-bus:PreferenceShareClass1 2020-12-28 04990309 frs-bus:PreferenceShareClass1 2021-12-27 04990309 frs-bus:PreferenceShareClass2 2020-12-29 2021-12-27 04990309 frs-bus:PreferenceShareClass2 2020-12-28 04990309 frs-bus:PreferenceShareClass2 2021-12-27 04990309 frs-bus:PreferenceShareClass3 2020-12-29 2021-12-27 04990309 frs-bus:PreferenceShareClass3 2020-12-28 04990309 frs-bus:PreferenceShareClass3 2021-12-27 04990309 frs-bus:PreferenceShareClass4 2020-12-29 2021-12-27 04990309 frs-bus:PreferenceShareClass4 2020-12-28 04990309 frs-bus:PreferenceShareClass4 2021-12-27 04990309 frs-bus:PreferenceShareClass5 2020-12-29 2021-12-27 04990309 frs-bus:PreferenceShareClass5 2020-12-28 04990309 frs-bus:PreferenceShareClass5 2021-12-27 04990309 1 2020-12-29 2021-12-27 04990309 1 2021-12-27 04990309 1 2020-12-29 2021-12-27 04990309 frs-core:LeasedAssets 2020-12-29 2021-12-27 04990309 frs-core:OwnedAssets 2020-12-29 2021-12-27 04990309 frs-core:CurrencyRisk 2020-12-29 2021-12-27 04990309 frs-core:MarketRisk 2020-12-29 2021-12-27 04990309 frs-core:InterestRateRisk 2020-12-29 2021-12-27 04990309 frs-core:DeferredTaxation 2020-12-29 2021-12-27 04990309 frs-core:DeferredTaxation 2020-12-28 04990309 frs-core:DeferredTaxation 2021-12-27 04990309 frs-core:OtherProvisionsContingentLiabilities 2020-12-29 2021-12-27 04990309 frs-core:OtherProvisionsContingentLiabilities 2020-12-28 04990309 frs-core:OtherProvisionsContingentLiabilities 2021-12-27 04990309 frs-core:ProvisionsDeferredTax 2021-12-27 04990309 frs-core:OtherDeferredTax 2021-12-27 04990309 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frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:ListedExchangeTraded 2020-12-28 04990309 frs-core:CostValuation frs-core:ListedExchangeTraded 2020-12-28 04990309 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2020-12-28 04990309 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-27 04990309 frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:UnlistedNon-exchangeTraded 2020-12-28 04990309 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-28 04990309 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-28 04990309 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-27 04990309 dpl-frs:CostSales 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales 2020-12-28 04990309 dpl-frs:CostSales 2021-12-27 04990309 dpl-frs:DistributionCosts 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses 2020-12-29 2021-12-27 04990309 frs-bus:Director1 2020-12-29 2021-12-27 04990309 frs-bus:Director1 2020-12-28 04990309 frs-bus:Director1 2021-12-27 04990309 frs-bus:CompanySecretary1 2020-12-29 2021-12-27 04990309 1 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 1 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 1 2021-12-27 04990309 2 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 2 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 2 2021-12-27 04990309 3 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 3 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 3 2021-12-27 04990309 4 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 4 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 4 2021-12-27 04990309 5 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 5 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 5 2021-12-27 04990309 6 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 6 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 6 2021-12-27 04990309 7 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 7 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 7 2021-12-27 04990309 8 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 8 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 8 2021-12-27 04990309 9 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 9 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 9 2021-12-27 04990309 10 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 10 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 10 2021-12-27 04990309 11 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 11 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 11 2021-12-27 04990309 12 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 12 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 12 2021-12-27 04990309 13 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 13 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 13 2021-12-27 04990309 14 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 14 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 14 2021-12-27 04990309 15 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 15 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 15 2021-12-27 04990309 16 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 16 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 16 2021-12-27 04990309 17 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 17 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 17 2021-12-27 04990309 18 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 18 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 18 2021-12-27 04990309 19 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 19 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 19 2021-12-27 04990309 20 2020-12-29 2021-12-27 04990309 frs-core:CurrentFinancialInstruments 20 2021-12-27 04990309 frs-core:Non-currentFinancialInstruments 20 2021-12-27 04990309 dpl-frs:Item1 2020-12-29 2021-12-27 04990309 dpl-frs:Item1 2020-12-28 04990309 dpl-frs:Item1 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item1 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item1 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item1 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-29 2021-12-27 04990309 dpl-frs:Item2 2020-12-29 2021-12-27 04990309 dpl-frs:Item2 2020-12-28 04990309 dpl-frs:Item2 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item2 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item2 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item2 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-29 2021-12-27 04990309 dpl-frs:Item3 2020-12-29 2021-12-27 04990309 dpl-frs:Item3 2020-12-28 04990309 dpl-frs:Item3 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item3 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item3 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item3 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-29 2021-12-27 04990309 dpl-frs:Item4 2020-12-29 2021-12-27 04990309 dpl-frs:Item4 2020-12-28 04990309 dpl-frs:Item4 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item4 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item4 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item4 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-29 2021-12-27 04990309 dpl-frs:Item5 2020-12-29 2021-12-27 04990309 dpl-frs:Item5 2020-12-28 04990309 dpl-frs:Item5 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item5 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item5 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item5 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-29 2021-12-27 04990309 dpl-frs:Item6 2020-12-29 2021-12-27 04990309 dpl-frs:Item6 2020-12-28 04990309 dpl-frs:Item6 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item6 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item6 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item6 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-29 2021-12-27 04990309 dpl-frs:Item7 2020-12-29 2021-12-27 04990309 dpl-frs:Item7 2020-12-28 04990309 dpl-frs:Item7 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item7 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item7 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item7 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-29 2021-12-27 04990309 dpl-frs:Item8 2020-12-29 2021-12-27 04990309 dpl-frs:Item8 2020-12-28 04990309 dpl-frs:Item8 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item8 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item8 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item8 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-29 2021-12-27 04990309 dpl-frs:Item9 2020-12-29 2021-12-27 04990309 dpl-frs:Item9 2020-12-28 04990309 dpl-frs:Item9 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item9 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item9 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item9 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-29 2021-12-27 04990309 dpl-frs:Item10 2020-12-29 2021-12-27 04990309 dpl-frs:Item10 2020-12-28 04990309 dpl-frs:Item10 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item10 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item10 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item10 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-29 2021-12-27 04990309 dpl-frs:Item11 2020-12-29 2021-12-27 04990309 dpl-frs:Item11 2020-12-28 04990309 dpl-frs:Item11 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item11 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item11 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item11 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-29 2021-12-27 04990309 dpl-frs:Item12 2020-12-29 2021-12-27 04990309 dpl-frs:Item12 2020-12-28 04990309 dpl-frs:Item12 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item12 2020-12-29 2021-12-27 04990309 dpl-frs:CostSales dpl-frs:Item12 2020-12-28 04990309 dpl-frs:CostSales dpl-frs:Item12 2021-12-27 04990309 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-29 2021-12-27 04990309 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-29 2021-12-27 04990309 1 2020-12-29 2021-12-27 04990309 frs-countries:EnglandWales 2020-12-29 2021-12-27
Registered number: 04990309
Supreme Music Limited
Unaudited Financial Statements
For The Year Ended 26 December 2022
Thomas Christopher & Co
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04990309
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 5,310 5,310
5,310 5,310
CURRENT ASSETS
Stocks 6 75 75
Debtors 7 29,000 29,000
29,075 29,075
Creditors: Amounts Falling Due Within One Year 8 (29,558 ) (29,558 )
NET CURRENT ASSETS (LIABILITIES) (483 ) (483 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,827 4,827
Creditors: Amounts Falling Due After More Than One Year 9 (7,500 ) (7,500 )
NET LIABILITIES (2,673 ) (2,673 )
CAPITAL AND RESERVES
Called up share capital 10 6 6
Profit and Loss Account (2,679 ) (2,679 )
SHAREHOLDERS' FUNDS (2,673) (2,673)
Page 1
Page 2
For the year ending 26 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Hamsphire
Director
26/12/2023
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Supreme Music Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04990309 . The registered office is 44 Orange Row, Brighton, East Sussex, BN1 1UQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% RB
Fixtures & Fittings 15% RB
Computer Equipment 33% RB
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 28 December 2021 35,167
As at 26 December 2022 35,167
Amortisation
As at 28 December 2021 35,167
As at 26 December 2022 35,167
Net Book Value
As at 26 December 2022 -
As at 28 December 2021 -
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 28 December 2021 11,142 12,036 23,178
As at 26 December 2022 11,142 12,036 23,178
Depreciation
As at 28 December 2021 10,983 6,885 17,868
As at 26 December 2022 10,983 6,885 17,868
Net Book Value
As at 26 December 2022 159 5,151 5,310
As at 28 December 2021 159 5,151 5,310
6. Stocks
2022 2021
£ £
Payments on account 75 75
75 75
7. Debtors
2022 2021
£ £
Due within one year
Other debtors 29,000 29,000
29,000 29,000
8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 14,223 14,223
Bank loans and overdrafts 1,380 1,380
Corporation tax 60 60
Other taxes and social security 9,962 9,962
Card 2,134 2,134
Accruals and deferred income 1,710 1,710
Director's loan account 89 89
29,558 29,558
9. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Bank loans 7,500 7,500
7,500 7,500
Page 4
Page 5
10. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 6 6
Page 5