05028405falseretail confectionery2022-01-012023-01-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-01-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-01-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2022-01-012023-01-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:FRS1022022-01-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05028405

Embassy Sweets Ltd

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/01/2023

Prepared By:
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Embassy Sweets Ltd

ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/01/2023
DIRECTORS
K Dixon
SECRETARY
D J Fravigar
REGISTERED OFFICE
Croft Mill
Croft
Skegness
Lincolnshire
PE24 4PG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05028405
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants & Tax Advisors
Elland House
22 High Street
Burgh le Marsh
Skegness
PE24 5JT

Embassy Sweets Ltd

ACCOUNTS
FOR THE396 DAY PERIODENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Embassy Sweets Ltd

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3-254
CURRENT ASSETS
Stock-3,800
Debtors517,605938
Cash at bank and in hand13,831
17,6068,569
CREDITORS: Amounts falling due within one year617,5068,511
NET CURRENT ASSETS10058
TOTAL ASSETS LESS CURRENT LIABILITIES100312
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account-212
SHAREHOLDERS' FUNDS100312
For the year ending 31/01/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2023 and signed on their behalf by
.............................
K Dixon
Director

Embassy Sweets Ltd

NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees23

Embassy Sweets Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202213,79813,798
Disposals(13,798)(13,798)
At 31/01/2023--
Depreciation
At 01/01/202213,54413,544
Disposals(13,544)(13,544)
At 31/01/2023--
Net Book Amounts
At 31/01/2023--
At 31/12/2021254254
4. STOCK 20232022
££
Stock comprises:
Stock-3,800
-3,800
5. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors17,605938
17,605938
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts13,725-
Taxation and social security3,7817,514
Other creditors-997
17,5068,511

Embassy Sweets Ltd

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The Director is considered to be the ultimate controlling party by virtue of her ability to act in concert in respect of the operational and financial policies of the Company.