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REGISTERED NUMBER: 04974312 (England and Wales)















Supreme Food Courts Limited

Unaudited Financial Statements for the Year Ended 30 November 2024






Supreme Food Courts Limited (Registered number: 04974312)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 5


Supreme Food Courts Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: B L Herbert
Mrs B Herbert
Mrs O S Green



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 04974312 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: National Westminster Bank plc
PO Box 1372
5 High Street
Winterbourne
BS99 2NW

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 8,133 9,568

CURRENT ASSETS
Debtors 19,201 7,073
Cash at bank 12,667 20,667
31,868 27,740
CREDITORS
Amounts falling due within one year 15,375 12,340
NET CURRENT ASSETS 16,493 15,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,626

24,968

CREDITORS
Amounts falling due after more than one year 4,667 12,667
NET ASSETS 19,959 12,301

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 19,859 12,201
SHAREHOLDERS' FUNDS 19,959 12,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

Supreme Food Courts Limited (Registered number: 04974312)

Abridged Statement of Financial Position - continued
30 November 2024



The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mrs B Herbert - Director


Supreme Food Courts Limited (Registered number: 04974312)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Supreme Food Courts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Supreme Food Courts Limited (Registered number: 04974312)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 15,581
DEPRECIATION
At 1 December 2023 6,013
Charge for year 1,435
At 30 November 2024 7,448
NET BOOK VALUE
At 30 November 2024 8,133
At 30 November 2023 9,568

6. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Bank loans 12,667 20,667

The bank loan is a government secured bounce back loan.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
B L Herbert and Mrs B Herbert
Balance outstanding at start of year 7,073 5,466
Amounts repaid - (44,972 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,201 7,073