5 January 2023 false No description of principal activity Taxfiler 2023.11.1 14572318business:PrivateLimitedCompanyLtd2023-01-052024-01-31 145723182023-01-04 145723182023-01-052024-01-31 14572318business:AuditExempt-NoAccountantsReport2023-01-052024-01-31 14572318business:FilletedAccounts2023-01-052024-01-31 145723182024-01-31 14572318business:Director12023-01-052024-01-31 14572318business:RegisteredOffice2023-01-052024-01-31 14572318core:WithinOneYear2024-01-31 14572318core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14572318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14572318core:PreviouslyStatedAmount2024-01-31 14572318business:SmallEntities2023-01-052024-01-31 14572318countries:EnglandWales2023-01-052024-01-31 14572318core:PlantMachinery2023-01-052024-01-31 14572318core:PlantMachinery2023-01-04 14572318core:PlantMachinery2024-01-31 14572318business:OrdinaryShareClass12023-01-052024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14572318 (England and Wales)
SWEET SHOP 23 LTD Unaudited accounts for the period from 5 January 2023 to 31 January 2024
SWEET SHOP 23 LTD Unaudited accounts Contents
Page
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SWEET SHOP 23 LTD Company Information for the period from 5 January 2023 to 31 January 2024
Director
Teodora Plamenova Panayotova
Company Number
14572318 (England and Wales)
Registered Office
35 TURNSTONE ROAD WALSALL WS3 1EP ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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SWEET SHOP 23 LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,550 
Current assets
Inventories
1,469 
Cash at bank and in hand
626 
2,095 
Creditors: amounts falling due within one year
(22,542)
Net current liabilities
(20,447)
Net liabilities
(18,897)
Capital and reserves
Called up share capital
1 
Profit and loss account
(18,898)
Shareholders' funds
(18,897)
For the period ending 31 January 2024 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 February 2024 and were signed on its behalf by
Teodora Plamenova Panayotova Director Company Registration No. 14572318
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SWEET SHOP 23 LTD Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
1
Statutory information
SWEET SHOP 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 14572318. The registered office is 35 TURNSTONE ROAD, WALSALL, WS3 1EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 January 2023
- 
Additions
1,938 
At 31 January 2024
1,938 
Depreciation
Charge for the period
388 
At 31 January 2024
388 
Net book value
At 31 January 2024
1,550 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
22,542 
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SWEET SHOP 23 LTD Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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