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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
Page
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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
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Supreme Salads Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,345 
287 
Current assets
Inventories
10,745 
9,201 
Debtors
967,990 
856,170 
Cash at bank and in hand
120 
120 
978,855 
865,491 
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 
Capital and reserves
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
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Supreme Salads Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
At 1 March 2023
- 
11,804 
11,804 
Charge for the year
- 
96 
96 
At 29 February 2024
- 
11,900 
11,900 
Net book value
At 29 February 2024
102,154 
191 
102,345 
At 28 February 2023
- 
287 
287 
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Supreme Salads Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
31,089 
9,705 
Trade debtors
885,510 
831,514 
Accrued income and prepayments
3,451 
3,451 
Other debtors
47,940 
11,500 
967,990 
856,170 
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 
Other creditors
971 
971 
749,276 
728,360 
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).
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