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Registered number: 06908335












SUPERNICE PEOPLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

 

SUPERNICE PEOPLE LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2
Notes to the financial statements
 
3


 

SUPERNICE PEOPLE LIMITED
 
COMPANY INFORMATION


Directors
Mr M Sweeney 
Mr J Milner-Sweeney 




Company secretary
Mr M Sweeney



Registered number
06908335



Registered office
16 Great Queen Street
Covent Garden

London

WC2B 5AH




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:06908335
SUPERNICE PEOPLE LIMITED

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
Note
£
£

Creditors: amounts falling due within one year
 4 
(57,557)
(57,557)

Net current liabilities
  
 
 
(57,557)
 
 
(57,557)

Total assets less current liabilities
  
(57,557)
(57,557)

  

Net liabilities
  
(57,557)
(57,557)


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
(57,657)
(57,657)

Total deficit
  
(57,557)
(57,557)


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr M Sweeney
Director

Date: 3 September 2024

The notes on page 3 form part of these financial statements.

Page 2

 

SUPERNICE PEOPLE LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Supernice People Limited is a private company limited by shares incorporated in England and Wales. Its registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The company was dormant and has not traded during the year ended 31 May 2024.
The financial statements are presented in Sterling (£). Monetary amounts in the financial statements are rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements have been prepared on a going concern basis notwithstanding the fact that the company has a deficiency on total equity at the end of the year. The directors consider this basis to be appropriate as the company has sufficient facilities available from its shareholders to fund its working capital requirements for a period of at least twelve months from the date these financial statements were approved.

  
2.3

Share capital

Ordinary shares are classified as equity.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
57,557
57,557



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 3