Company Registration No. 07142100 (England and Wales)
Supreme Salads Limited
Unaudited accounts
for the year ended 29 February 2024
Supreme Salads Limited
Unaudited accounts
Contents
Supreme Salads Limited
Company Information
for the year ended 29 February 2024
Directors
Bart Thomas Conway
Stephen John DARBY
Company Number
07142100 (England and Wales)
Registered Office
D26-27 NEW COVENT GARDEN FRUIT & VEGETAB
NEW COVENT GARDEN MARKET
LONDON
SW8 5LL
ENGLAND
Supreme Salads Limited
Statement of financial position
as at 29 February 2024
Tangible assets
102,345
287
Cash at bank and in hand
120
120
Creditors: amounts falling due within one year
(749,276)
(728,360)
Net current assets
229,579
137,131
Total assets less current liabilities
331,924
137,418
Creditors: amounts falling due after more than one year
(83,937)
-
Net assets
247,987
137,418
Called up share capital
102
102
Share premium
49,998
49,998
Profit and loss account
197,887
87,318
Shareholders' funds
247,987
137,418
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 June 2024 and were signed on its behalf by
Bart Thomas Conway
Director
Company Registration No. 07142100
Supreme Salads Limited
Notes to the Accounts
for the year ended 29 February 2024
Supreme Salads Limited is a private company, limited by shares, registered in England and Wales, registration number 07142100. The registered office is D26-27 NEW COVENT GARDEN FRUIT & VEGETAB, NEW COVENT GARDEN MARKET, LONDON, SW8 5LL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
12,091
12,091
Additions
102,154
-
102,154
At 29 February 2024
102,154
12,091
114,245
At 1 March 2023
-
11,804
11,804
Charge for the year
-
96
96
At 29 February 2024
-
11,900
11,900
At 29 February 2024
102,154
191
102,345
At 28 February 2023
-
287
287
Supreme Salads Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
885,510
831,514
Accrued income and prepayments
3,451
3,451
Other debtors
47,940
11,500
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
47,461
100,627
Obligations under finance leases and hire purchase contracts
70,941
-
Trade creditors
613,861
609,309
Taxes and social security
16,042
17,453
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
83,937
-
8
Average number of employees
During the year the average number of employees was 10 (2023: 8).