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
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
SWEET SHOP 23 LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
626
Creditors: amounts falling due within one year
(22,542)
Net current liabilities
(20,447)
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
SWEET SHOP 23 LTD
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
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.
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.
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.
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
5
Creditors: amounts falling due within one year
2024
Loans from directors
22,542
SWEET SHOP 23 LTD
Notes to the Accounts
for the period from 5 January 2023 to 31 January 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.