2022-08-012023-07-312023-07-31false12711860SWEET HOMES MANUFACTURING LTD2023-10-1231020iso4217:GBPxbrli:pure127118602022-08-01127118602023-07-31127118602022-08-012023-07-31127118602021-08-01127118602022-07-31127118602021-08-012022-07-3112711860bus:SmallEntities2022-08-012023-07-3112711860bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112711860bus:AbridgedAccounts2022-08-012023-07-3112711860bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112711860core:WithinOneYear2023-07-3112711860core:AfterOneYear2023-07-3112711860core:WithinOneYear2022-07-3112711860core:AfterOneYear2022-07-3112711860core:ShareCapital2023-07-3112711860core:SharePremium2023-07-3112711860core:RevaluationReserve2023-07-3112711860core:OtherReservesSubtotal2023-07-3112711860core:RetainedEarningsAccumulatedLosses2023-07-3112711860core:ShareCapital2022-07-3112711860core:SharePremium2022-07-3112711860core:RevaluationReserve2022-07-3112711860core:OtherReservesSubtotal2022-07-3112711860core:RetainedEarningsAccumulatedLosses2022-07-3112711860core:LandBuildings2023-07-3112711860core:PlantMachinery2023-07-3112711860core:Vehicles2023-07-3112711860core:FurnitureFittings2023-07-3112711860core:OfficeEquipment2023-07-3112711860core:NetGoodwill2023-07-3112711860core:IntangibleAssetsOtherThanGoodwill2023-07-3112711860core:ListedExchangeTraded2023-07-3112711860core:UnlistedNon-exchangeTraded2023-07-3112711860core:LandBuildings2022-07-3112711860core:PlantMachinery2022-07-3112711860core:Vehicles2022-07-3112711860core:FurnitureFittings2022-07-3112711860core:OfficeEquipment2022-07-3112711860core:NetGoodwill2022-07-3112711860core:IntangibleAssetsOtherThanGoodwill2022-07-3112711860core:ListedExchangeTraded2022-07-3112711860core:UnlistedNon-exchangeTraded2022-07-3112711860core:LandBuildings2022-08-012023-07-3112711860core:PlantMachinery2022-08-012023-07-3112711860core:Vehicles2022-08-012023-07-3112711860core:FurnitureFittings2022-08-012023-07-3112711860core:OfficeEquipment2022-08-012023-07-3112711860core:NetGoodwill2022-08-012023-07-3112711860core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112711860core:ListedExchangeTraded2022-08-012023-07-3112711860core:UnlistedNon-exchangeTraded2022-08-012023-07-3112711860core:MoreThanFiveYears2022-08-012023-07-3112711860core:Non-currentFinancialInstruments2023-07-3112711860core:Non-currentFinancialInstruments2022-07-3112711860dpl:CostSales2022-08-012023-07-3112711860dpl:DistributionCosts2022-08-012023-07-3112711860dpl:AdministrativeExpenses2022-08-012023-07-3112711860core:LandBuildings2022-08-012023-07-3112711860core:PlantMachinery2022-08-012023-07-3112711860core:Vehicles2022-08-012023-07-3112711860core:FurnitureFittings2022-08-012023-07-3112711860core:OfficeEquipment2022-08-012023-07-3112711860core:NetGoodwill2022-08-012023-07-3112711860core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112711860dpl:GroupUndertakings2022-08-012023-07-3112711860dpl:ParticipatingInterests2022-08-012023-07-3112711860dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112711860core:ListedExchangeTraded2022-08-012023-07-3112711860dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112711860core:UnlistedNon-exchangeTraded2022-08-012023-07-3112711860dpl:CostSales2021-08-012022-07-3112711860dpl:DistributionCosts2021-08-012022-07-3112711860dpl:AdministrativeExpenses2021-08-012022-07-3112711860core:LandBuildings2021-08-012022-07-3112711860core:PlantMachinery2021-08-012022-07-3112711860core:Vehicles2021-08-012022-07-3112711860core:FurnitureFittings2021-08-012022-07-3112711860core:OfficeEquipment2021-08-012022-07-3112711860core:NetGoodwill2021-08-012022-07-3112711860core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112711860dpl:GroupUndertakings2021-08-012022-07-3112711860dpl:ParticipatingInterests2021-08-012022-07-3112711860dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112711860core:ListedExchangeTraded2021-08-012022-07-3112711860dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112711860core:UnlistedNon-exchangeTraded2021-08-012022-07-3112711860core:NetGoodwill2023-07-3112711860core:IntangibleAssetsOtherThanGoodwill2023-07-3112711860core:LandBuildings2023-07-3112711860core:PlantMachinery2023-07-3112711860core:Vehicles2023-07-3112711860core:FurnitureFittings2023-07-3112711860core:OfficeEquipment2023-07-3112711860core:AfterOneYear2023-07-3112711860core:WithinOneYear2023-07-3112711860core:ListedExchangeTraded2023-07-3112711860core:UnlistedNon-exchangeTraded2023-07-3112711860core:ShareCapital2023-07-3112711860core:SharePremium2023-07-3112711860core:RevaluationReserve2023-07-3112711860core:OtherReservesSubtotal2023-07-3112711860core:RetainedEarningsAccumulatedLosses2023-07-3112711860core:NetGoodwill2022-07-3112711860core:IntangibleAssetsOtherThanGoodwill2022-07-3112711860core:LandBuildings2022-07-3112711860core:PlantMachinery2022-07-3112711860core:Vehicles2022-07-3112711860core:FurnitureFittings2022-07-3112711860core:OfficeEquipment2022-07-3112711860core:AfterOneYear2022-07-3112711860core:WithinOneYear2022-07-3112711860core:Liste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SWEET HOMES MANUFACTURING LTD

Registered Number
12711860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SWEET HOMES MANUFACTURING LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

Afruz ALI
Abdul Maiyen CHOUDHURY
Abdul NAHID
Zamal UDDIN

Registered Address

35 Dulverton Road
Birmingham
B6 7EQ

Registered Number

12711860 (England and Wales)
SWEET HOMES MANUFACTURING LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,78013,475
10,78013,475
Current assets
Stocks55,28713,280
Debtors6-16,203
Cash at bank and on hand1,2724,145
56,55933,628
Creditors amounts falling due within one year7(236,992)(221,872)
Net current assets (liabilities)(180,433)(188,244)
Total assets less current liabilities(169,653)(174,769)
Net assets(169,653)(174,769)
Capital and reserves
Called up share capital44
Profit and loss account(169,657)(174,773)
Shareholders' funds(169,653)(174,769)
The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2023, and are signed on its behalf by:
Zamal UDDIN
Director
Registered Company No. 12711860
SWEET HOMES MANUFACTURING LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year65
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 2221,054
At 31 July 2321,054
Depreciation and impairment
At 01 August 227,579
Charge for year2,695
At 31 July 2310,274
Net book value
At 31 July 2310,780
At 31 July 2213,475
6.Debtors

2023

2022

££
Trade debtors / trade receivables-12,669
Prepayments and accrued income-3,534
Total-16,203
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,59343,220
Taxation and social security22,4007,479
Other creditors211,154171,026
Accrued liabilities and deferred income1,845147
Total236,992221,872