Registered Number 01300336

SUPERMOST ENTERTAINMENTS LIMITED

Micro-entity Accounts

31 July 2024

SUPERMOST ENTERTAINMENTS LIMITED Registered Number 01300336

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
1,853,859
1,855,057
Current Assets
142,979
142,761
Creditors: amounts falling due within one year
(53,166)
(55,931)
Net current assets (liabilities)
89,813
86,830
Total assets less current liabilities
1,943,672
1,941,887
Creditors: amounts falling due after more than one year
(783,459)
(849,447)
Provisions for liabilities
(835,000)
(835,000)
Accruals and deferred income
(2,500)
(2,500)
Total net assets (liabilities)
322,713
254,940
Capital and reserves
322,713
254,940
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Roger Bell, Director

SUPERMOST ENTERTAINMENTS LIMITED Registered Number 01300336

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0