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REGISTERED NUMBER: 04278901 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

SWEETSLADE LTD.

SWEETSLADE LTD. (REGISTERED NUMBER: 04278901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SWEETSLADE LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: J P Heininger
Mrs C Heininger





SECRETARY: Mrs C Heininger





REGISTERED OFFICE: 7 Shilton Road
Burford
Oxfordshire
OX18 4PA





REGISTERED NUMBER: 04278901 (England and Wales)





ACCOUNTANTS: N S Lucas & Co
The Courtyard
80 High Street
Old Amersham
Buckinghamshire
HP7 0DS

SWEETSLADE LTD. (REGISTERED NUMBER: 04278901)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 3

CURRENT ASSETS
Debtors 5 7,497 4,860
Cash at bank 11,277 4,284
18,774 9,144
CREDITORS
Amounts falling due within one year 6 8,425 10,663
NET CURRENT ASSETS/(LIABILITIES) 10,349 (1,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,351

(1,516

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 10,349 (1,518 )
SHAREHOLDERS' FUNDS 10,351 (1,516 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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.

SWEETSLADE LTD. (REGISTERED NUMBER: 04278901)

BALANCE SHEET - continued
31 DECEMBER 2022


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2023 and were signed on its behalf by:





J P Heininger - Director


SWEETSLADE LTD. (REGISTERED NUMBER: 04278901)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Sweetslade Ltd. 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Furniture & Equipment - 25% on reducing balance

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Furniture
& Equipment
£   
COST
At 1 January 2022
and 31 December 2022 426
DEPRECIATION
At 1 January 2022 423
Charge for year 1
At 31 December 2022 424
NET BOOK VALUE
At 31 December 2022 2
At 31 December 2021 3

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 7,497 4,860

SWEETSLADE LTD. (REGISTERED NUMBER: 04278901)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 5,331 5,326
Social security and other taxes - 2,761
Directors' current accounts 124 101
Accrued expenses 2,970 2,475
8,425 10,663

7. RESERVES
Retained
earnings
£   

At 1 January 2022 (1,518 )
Profit for the year 21,867
Dividends (10,000 )
At 31 December 2022 10,349