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Registered number: 07991519

Supreme Contract Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Supreme Contract Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Grant Sackwild
Melanie Sackwild
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07991519
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Supreme Contract Cleaning Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Supreme Contract Cleaning Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,0431,565
CURRENT ASSETS
Debtors3671719
Cash at bank and in hand1,5195,450
2,1906,169
CREDITORS: Amounts falling due within one year43,6247,114
NET CURRENT LIABILITIES(1,434)(945)
TOTAL ASSETS LESS CURRENT LIABILITIES609620
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account509520
SHAREHOLDERS' FUNDS609620
For the year ending 31/03/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/11/2024 and signed on their behalf by
.............................
Grant Sackwild
Director

Supreme Contract Cleaning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20232,0872,087
Additions1,1591,159
At 31/03/20243,2463,246
Depreciation
At 01/04/2023522522
For the year681681
At 31/03/20241,2031,203
Net Book Amounts
At 31/03/20242,0432,043
At 31/03/20231,5651,565

Supreme Contract Cleaning Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors671719
671719
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8242,737
VAT2,7662,739
Other creditors341,638
3,6247,114
5. EMPLOYEES
20242023
No.No.
Average number of employees44
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by G Sackwild, one of the directors, by virtue of the fact that, together with his spouse, he holds 100% of the company's issued and called up voting share capital.

Supreme Contract Cleaning Limited

8. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by G Sackwild, one of the directors. The loans are interest free and repayable on demand. The balance due to the director at the year end totalled £34 (2023: £1,638).
During the year, dividends of £2,000 (2023: £8,000) each were paid to the directors totalling £4,000 (2023: £16,000).