Company Registration No. 07142100 (England and Wales)
Supreme Salads Limited
Unaudited accounts
for the year ended 28 February 2023
Supreme Salads Limited
Unaudited accounts
Contents
Supreme Salads Limited
Company Information
for the year ended 28 February 2023
Director
Bart Thomas Conway
Company Number
07142100 (England and Wales)
Registered Office
D26-27 NEW COVENT GARDEN FRUIT & VEGETAB
NEW COVENT GARDEN MARKET
LONDON
SW8 5LL
ENGLAND
Supreme Salads Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
120
120
Creditors: amounts falling due within one year
(728,360)
(684,845)
Net current assets
137,131
62,715
Called up share capital
102
102
Share premium
49,998
49,998
Profit and loss account
87,318
12,998
Shareholders' funds
137,418
63,098
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2023 and were signed on its behalf by
Bart Thomas Conway
Director
Company Registration No. 07142100
Supreme Salads Limited
Notes to the Accounts
for the year ended 28 February 2023
Supreme Salads Limited is a private company, limited by shares, registered in England and Wales, registration number 07142100. The registered office is D26-27 NEW COVENT GARDEN FRUIT & VEGETAB, NEW COVENT GARDEN MARKET, LONDON, SW8 5LL, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
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Tangible fixed assets
Fixtures & fittings
At 28 February 2023
12,091
At 28 February 2023
11,804
Supreme Salads Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
831,514
719,094
Accrued income and prepayments
3,451
3,451
Other debtors
11,500
11,500
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
100,627
156,002
Trade creditors
609,309
516,099
Taxes and social security
17,453
5,773
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Average number of employees
During the year the average number of employees was 8 (2022: 5).