Supercar Inner Circle Limited 07146332 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Activities Of Other Membership Organisat Digita Accounts Production Advanced 6.30.9574.0 true 07146332 2022-03-01 2023-02-28 07146332 2023-02-28 07146332 bus:Original 2023-02-28 07146332 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07146332 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07146332 bus:Micro-entities 2022-03-01 2023-02-28 07146332 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07146332 bus:FullAccounts 2022-03-01 2023-02-28 07146332 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07146332 bus:RegisteredOffice 2022-03-01 2023-02-28 07146332 bus:Director1 2022-03-01 2023-02-28 07146332 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07146332 countries:EnglandWales 2022-03-01 2023-02-28 07146332 2021-03-01 2022-02-28 07146332 2022-02-28 07146332 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07146332 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07146332

Supercar Inner Circle Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Supercar Inner Circle Limited

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Supercar Inner Circle Limited

Company Information

Director

Dr S Sivagnanasegaram

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Supercar Inner Circle Limited

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr S Sivagnanasegaram

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 February 2024
 

.........................................
Dr S Sivagnanasegaram
Director

 

Supercar Inner Circle Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

206,920

193,678

Staff costs

(106,385)

(55,276)

Depreciation and other amounts written off assets

(2,246)

(2,277)

Other charges

(63,777)

(111,243)

Profit before tax

34,512

24,882

Tax on profit

(6,557)

(230)

Profit for the year

27,955

24,652

 

Supercar Inner Circle Limited

(Registration number: 07146332)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4,735

6,981

Current assets

95,169

40,132

Creditors: Amounts falling due within one year

(57,264)

(37,515)

Net current assets

37,905

2,617

Total assets less current liabilities

42,640

9,598

Creditors: Amounts falling due after more than one year

(7,087)

-

 

35,553

9,598

Capital and reserves

35,553

9,598

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Supercar Inner Circle Limited

(Registration number: 07146332)
Balance Sheet as at 28 February 2023 (continued)

Approved and authorised by the director on 6 February 2024
 

.........................................
Dr S Sivagnanasegaram
Director