Registered Number 03307946

SUPREMA FLOORING LIMITED

Micro-entity Accounts

30 September 2024

SUPREMA FLOORING LIMITED Registered Number 03307946

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
54,726
62,888
Current Assets
132,651
215,970
Prepayments and accrued income
11,824
11,824
Creditors: amounts falling due within one year
(11,079)
(77,392)
Net current assets (liabilities)
133,396
150,402
Total assets less current liabilities
188,122
213,290
Creditors: amounts falling due after more than one year
(20,497)
(29,238)
Accruals and deferred income
(5,734)
(5,734)
Total net assets (liabilities)
161,891
178,318
Capital and reserves
161,891
178,318
  • For the year ending 30 September 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 16 June 2025

And signed on their behalf by:
S Adelizzi, Director

SUPREMA FLOORING LIMITED Registered Number 03307946

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2