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REGISTERED NUMBER: 10620278 (England and Wales)













SWEET DREAMS PET CREMATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






SWEET DREAMS PET CREMATIONS LIMITED (REGISTERED NUMBER: 10620278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SWEET DREAMS PET CREMATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Miss V M Gray
Mr T Calvert





REGISTERED OFFICE: Betton Business Park
Racecourse Road
Scarborough
North Yorkshire
YO13 9HT





REGISTERED NUMBER: 10620278 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

SWEET DREAMS PET CREMATIONS LIMITED (REGISTERED NUMBER: 10620278)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,316 62,839

CURRENT ASSETS
Stocks 5,132 2,500
Debtors 9,996 5,913
Cash at bank and in hand 85,353 45,285
100,481 53,698
CREDITORS
Amounts falling due within one year 30,293 37,103
NET CURRENT ASSETS 70,188 16,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,504

79,434

CREDITORS
Amounts falling due after more than one year (42,000 ) (45,420 )

PROVISIONS FOR LIABILITIES (4,050 ) (11,939 )
NET ASSETS 45,454 22,075

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 45,154 21,775
45,454 22,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

SWEET DREAMS PET CREMATIONS LIMITED (REGISTERED NUMBER: 10620278)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





Miss V M Gray - Director


SWEET DREAMS PET CREMATIONS LIMITED (REGISTERED NUMBER: 10620278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Sweet Dreams Pet Cremations Limited 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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

SWEET DREAMS PET CREMATIONS LIMITED (REGISTERED NUMBER: 10620278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 March 2022 25,384 17,475 65,323 108,182
Disposals - - (41,278 ) (41,278 )
At 28 February 2023 25,384 17,475 24,045 66,904
DEPRECIATION
At 1 March 2022 14,320 9,336 21,687 45,343
Charge for year 1,659 1,221 1,665 4,545
Eliminated on disposal - - (4,300 ) (4,300 )
At 28 February 2023 15,979 10,557 19,052 45,588
NET BOOK VALUE
At 28 February 2023 9,405 6,918 4,993 21,316
At 28 February 2022 11,064 8,139 43,636 62,839

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.