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Company Registration No. 14232825 (England and Wales)
SUPREME CAPITAL STECHFORD LTD Unaudited accounts for the period from 13 July 2022 to 31 July 2023
SUPREME CAPITAL STECHFORD LTD Unaudited accounts Contents
Page
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SUPREME CAPITAL STECHFORD LTD Company Information for the period from 13 July 2022 to 31 July 2023
Director
TARIQ SHEHZAD
Company Number
14232825 (England and Wales)
Registered Office
29 GREEN BANK AVENUE BIRMINGHAM B28 8AP ENGLAND
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SUPREME CAPITAL STECHFORD LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,033,247 
Current assets
Debtors
5,613 
Cash at bank and in hand
63,159 
68,772 
Creditors: amounts falling due within one year
(53,440)
Net current assets
15,332 
Total assets less current liabilities
1,048,579 
Creditors: amounts falling due after more than one year
(1,043,589)
Net assets
4,990 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,989 
Shareholders' funds
4,990 
For the period ending 31 July 2023 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 5 July 2024 and were signed on its behalf by
TARIQ SHEHZAD Director Company Registration No. 14232825
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SUPREME CAPITAL STECHFORD LTD Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
1
Statutory information
SUPREME CAPITAL STECHFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 14232825. The registered office is 29 GREEN BANK AVENUE, BIRMINGHAM, B28 8AP, ENGLAND.
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.
3
Accounting policies
These financial statements for the period from 13 July 2022 to 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
1%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 July 2022
- 
Additions
1,040,530 
At 31 July 2023
1,040,530 
Depreciation
Charge for the period
7,283 
At 31 July 2023
7,283 
Net book value
At 31 July 2023
1,033,247 
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SUPREME CAPITAL STECHFORD LTD Notes to the Accounts for the period from 13 July 2022 to 31 July 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,613 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,261 
Taxes and social security
2,877 
Other creditors
27,600 
Loans from directors
15,502 
Accruals
1,200 
53,440 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
1,043,589 
8
Average number of employees
During the period the average number of employees was 1.
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