Registered Number NI606794

SUPERCHIP (NI) LIMITED

Micro-entity Accounts

31 March 2024

SUPERCHIP (NI) LIMITED Registered Number NI606794

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
73,865
65,753
Prepayments and accrued income
2,400
4,000
Creditors: amounts falling due within one year
(30,527)
(31,250)
Net current assets (liabilities)
45,738
38,503
Total assets less current liabilities
45,738
38,503
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,585)
(1,335)
Total net assets (liabilities)
44,153
37,168
Capital and reserves
44,153
37,168
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2024

And signed on their behalf by:
Brian Agnew, Director

SUPERCHIP (NI) LIMITED Registered Number NI606794

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2