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Registered Number: 03558937
England and Wales

 

 

 

STEVEN COLLINS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Supreme Class Limited
31 May 2024



....................................................

Supreme Class Limited

2b High Street
Camberley, Surrey
United Kingdom
GU15 3SX
20 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 34,839    42,486 
34,839    42,486 
Current assets      
Debtors: amounts falling due within one year 9,930    30,470 
Debtors: amounts falling due after one year 24,733   
Cash at bank and in hand 1,767    1,775 
36,430    32,245 
Creditors: amount falling due within one year (2,711)   (2,293)
Net current assets 33,719    29,952 
 
Total assets less current liabilities 68,558    72,438 
Creditors: amount falling due after more than one year (8,314)   (12,574)
Provisions for liabilities 34    (168)
Net assets 60,278    59,696 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 60,276    59,694 
Shareholders' funds 60,278    59,696 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 November 2024 and were signed by:


-------------------------------
Steven Collins
Director
2
General Information
Steven Collins Limited is a private company, limited by shares, registered in England and Wales, registration number 03558937, registration address 26 Border Road, SYDENHAM LONDON, London, SE26 6HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales are direct cost that are associated in generating the revenue for this reporting period.
Taxation
The corporation tax is based on the taxable total profit of the period ended 31/05/2020
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

18% Reducing Balance Fixtures & Fittings
18% Reducing Balance Plant & Machinery
Plant and Machinery 18 Reducing Balance
Motor Vehicles 18 Reducing Balance
Fixtures and Fittings 18 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 June 2023 35,502    19,930    20,180    75,612 
Additions      
Disposals      
At 31 May 2024 35,502    19,930    20,180    75,612 
Depreciation
At 01 June 2023 16,273    9,546    7,307    33,126 
Charge for year 3,461    1,869    2,317    7,647 
On disposals      
At 31 May 2024 19,734    11,415    9,624    40,773 
Net book values
Closing balance as at 31 May 2024 15,768    8,515    10,556    34,839 
Opening balance as at 01 June 2023 19,229    10,384    12,873    42,486 


3