Supreme Recreation Ltd - Period Ending 2021-10-31

Supreme Recreation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Supreme Recreation Ltd

Company Information

Directors

Mr Hurshiv Faldu Mr Satish Fladu

Registered office

4 Mawdsley Street Bolton BL1 1LF

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

Supreme Recreation Ltd

(Registration number: 11639211)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Fixed assets	26,348	27,399
Current assets	109,681	73,348
Creditors: Amounts falling due within one year	(75,079)	(49,158)
Net current assets	34,602	24,190
Total assets less current liabilities	60,950	51,589
Creditors: Amounts falling due after more than one year	(47,645)	(50,000)
	13,305	1,589
Capital and reserves	13,305	1,589

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Mawdsley Street
Bolton
BL1 1LF

These financial statements were authorised for issue by the Board on 25 February 2022.

Basis of preparation

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2020 - 14).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Supreme Recreation Ltd

(Registration number: 11639211)
Balance Sheet as at 31 October 2021 (continued)

Approved and authorised by the Board on 25 February 2022 and signed on its behalf by:
 

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

Mr Hurshiv Faldu
Director