Company Registration No. 09802796 (England and Wales)
PROJECT SUPERNOVA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PROJECT SUPERNOVA LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PROJECT SUPERNOVA LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
520
729
Current assets
Debtors
3
10,922
6,301
Cash at bank and in hand
107
11,029
6,301
Creditors: amounts falling due within one year
4
(10,098)
(4,940)
Net current assets
931
1,361
Total assets less current liabilities
1,451
2,090
Creditors: amounts falling due after more than one year
5
(1,350)
(1,950)
Provisions for liabilities
(99)
(138)
Net assets
2
2
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
1
1
Total equity
2
2
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 November 2024
Miss L Hatton
Director
Company Registration No. 09802796
PROJECT SUPERNOVA LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 March 2023 and 28 February 2024
1,578
Depreciation and impairment
At 1 March 2023
849
Depreciation charged in the year
209
At 28 February 2024
1,058
Carrying amount
At 28 February 2024
520
At 28 February 2023
729
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1,200
Other debtors
10,922
5,101
10,922
6,301
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
656
Trade creditors
720
Taxation and social security
8,694
2,370
Other creditors
1,404
1,194
10,098
4,940
PROJECT SUPERNOVA LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
1,350
1,950
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1