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COMPANY REGISTRATION NUMBER: NI650959
Supero Management Limited
Filleted Unaudited Financial Statements
29 February 2024
Supero Management Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Supero Management Limited
Officers and Professional Advisers
The board of directors
D Lindsay
S Crawley
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
United Kingdom
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Danske Bank
Donegall Square West
Belfast
BT1 6JS
Supero Management Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Supero Management Limited
Year ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
4 October 2024
Supero Management Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
1,145
1,133
Prepayments and accrued income
279
-
-------
-------
1,424
1,133
Creditors: amounts falling due within one year
129,642
124,659
---------
---------
Net current liabilities
128,218
123,526
---------
---------
Total assets less current liabilities
( 128,218)
( 123,526)
Accruals and deferred income
4,900
3,650
---------
---------
(133,118)
(127,176)
---------
---------
Capital and reserves
( 133,118)
( 127,176)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Lindsay
( 72,699)
19,375
( 53,324)
S Crawley
-
( 5,977)
( 5,977)
--------
--------
--------
( 72,699)
13,398
( 59,301)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Lindsay
( 72,699)
-
( 72,699)
S Crawley
-
-
-
--------
----
--------
( 72,699)
-
( 72,699)
--------
----
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
D Lindsay
Director
Company registration number: NI650959
The company is a private company limited by shares, registered in Northern Ireland.