Company Registration No. SC444212 (Scotland)
Sweet Venues (Scotland) Limited
Unaudited accounts
for the year ended 31 March 2023
Sweet Venues (Scotland) Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Sweet Venues (Scotland) Limited
Company Information
for the year ended 31 March 2023
Director
John-David Henshaw
Company Number
SC444212 (Scotland)
Registered Office
5C Mcdonald Street
Dundee
DD3 7BD
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Sweet Venues (Scotland) Limited
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sweet Venues (Scotland) Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Sweet Venues (Scotland) Limited, as a body, in accordance with the terms of our engagement letter dated 28 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Sweet Venues (Scotland) Limited and state those matters that we have agreed to state to the Board of Directors of Sweet Venues (Scotland) Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sweet Venues (Scotland) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sweet Venues (Scotland) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sweet Venues (Scotland) Limited. You consider that Sweet Venues (Scotland) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sweet Venues (Scotland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
23 December 2023
Sweet Venues (Scotland) Limited
Statement of Financial Position
as at 31 March 2023
Current assets
19,559
23,695
Prepayments and accrued income
296
-
Creditors: amounts falling due within one year
(20,567)
(18,352)
Net current (liabilities)/assets
(712)
5,343
Total assets less current liabilities
(373)
6,619
Creditors: amounts falling due after more than one year
(12,464)
(20,000)
Accruals and deferred income
(1,200)
(1,500)
Net liabilities
(14,037)
(14,881)
Capital and reserves
(14,037)
(14,881)
Sweet Venues (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC444212. The registered office is 5C Mcdonald Street, Dundee, DD3 7BD, Scotland.
2 Director's advances, credit and guarantees
At the start of the year the company owed £17,254 to the director. During the year the director paid for business expenses personally amounting to £357 and the company repaid £2,000 to the director. As at the year end the company owed £15,611 to the director.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
Sweet Venues (Scotland) Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
John-David Henshaw
Director
Company Registration No. SC444212