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REGISTERED NUMBER: 04974312 (England and Wales)















Supreme Food Courts Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Supreme Food Courts Limited (Registered number: 04974312)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 5


Supreme Food Courts Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: B L Herbert
Mrs B Herbert
Miss O S Herbert



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04974312 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: National Westminster Bank plc
PO Box 1372
5 High Street
Winterbourne
BS99 2NW

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 9,568 11,257

CURRENT ASSETS
Debtors 7,073 5,466
Cash at bank 20,667 28,667
27,740 34,133
CREDITORS
Amounts falling due within one year 12,340 11,561
NET CURRENT ASSETS 15,400 22,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,968

33,829

CREDITORS
Amounts falling due after more than one year 12,667 20,667
NET ASSETS 12,301 13,162

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,201 13,062
SHAREHOLDERS' FUNDS 12,301 13,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position - continued
30 November 2023



The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Mrs B Herbert - Director


Supreme Food Courts Limited (Registered number: 04974312)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Supreme Food Courts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Supreme Food Courts Limited (Registered number: 04974312)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 15,581
DEPRECIATION
At 1 December 2022 4,324
Charge for year 1,689
At 30 November 2023 6,013
NET BOOK VALUE
At 30 November 2023 9,568
At 30 November 2022 11,257

6. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Bank loans 20,667 28,667

The bank loan is a government secured bounce back loan.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs B Herbert
Balance outstanding at start of year 5,466 323
Amounts advanced 46,579 36,461
Amounts repaid (44,972 ) (31,318 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,073 5,466