2023-02-012024-01-312024-01-31true08833048G Sweet Associates Limited2024-02-2674990iso4217:GBPxbrli:pure088330482023-02-01088330482024-01-31088330482023-02-012024-01-31088330482022-02-01088330482023-01-31088330482022-02-012023-01-3108833048bus:SmallEntities2023-02-012024-01-3108833048bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108833048bus:AbridgedAccounts2023-02-012024-01-3108833048bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108833048core:WithinOneYear2024-01-3108833048core:AfterOneYear2024-01-3108833048core:WithinOneYear2023-01-3108833048core:AfterOneYear2023-01-3108833048core:ShareCapital2024-01-3108833048core:SharePremium2024-01-3108833048core:RevaluationReserve2024-01-3108833048core:OtherReservesSubtotal2024-01-3108833048core:RetainedEarningsAccumulatedLosses2024-01-3108833048core:ShareCapital2023-01-3108833048core:SharePremium2023-01-3108833048core:RevaluationReserve2023-01-3108833048core:OtherReservesSubtotal2023-01-3108833048core:RetainedEarningsAccumulatedLosses2023-01-3108833048core:LandBuildings2024-01-3108833048core:PlantMachinery2024-01-3108833048core:Vehicles2024-01-3108833048core:FurnitureFittings2024-01-3108833048core:OfficeEquipment2024-01-3108833048core:NetGoodwill2024-01-3108833048core:IntangibleAssetsOtherThanGoodwill2024-01-3108833048core:ListedExchangeTraded2024-01-3108833048core:UnlistedNon-exchangeTraded2024-01-3108833048core:LandBuildings2023-01-3108833048core:PlantMachinery2023-01-3108833048core:Vehicles2023-01-3108833048core:FurnitureFittings2023-01-3108833048core:OfficeEquipment2023-01-3108833048core:NetGoodwill2023-01-3108833048core:IntangibleAssetsOtherThanGoodwill2023-01-3108833048core:ListedExchangeTraded2023-01-3108833048core:UnlistedNon-exchangeTraded2023-01-3108833048core:LandBuildings2023-02-012024-01-3108833048core:PlantMachinery2023-02-012024-01-3108833048core:Vehicles2023-02-012024-01-3108833048core:FurnitureFittings2023-02-012024-01-3108833048core:OfficeEquipment2023-02-012024-01-3108833048core:NetGoodwill2023-02-012024-01-3108833048core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108833048core:ListedExchangeTraded2023-02-012024-01-3108833048core:UnlistedNon-exchangeTraded2023-02-012024-01-3108833048core:MoreThanFiveYears2023-02-012024-01-3108833048core:Non-currentFinancialInstruments2024-01-3108833048core:Non-currentFinancialInstruments2023-01-3108833048dpl:CostSales2023-02-012024-01-3108833048dpl:DistributionCosts2023-02-012024-01-3108833048core:LandBuildings2023-02-012024-01-3108833048core:PlantMachinery2023-02-012024-01-3108833048core:Vehicles2023-02-012024-01-3108833048core:FurnitureFittings2023-02-012024-01-3108833048core:OfficeEquipment2023-02-012024-01-3108833048dpl:AdministrativeExpenses2023-02-012024-01-3108833048core:NetGoodwill2023-02-012024-01-3108833048core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108833048dpl:GroupUndertakings2023-02-012024-01-3108833048dpl:ParticipatingInterests2023-02-012024-01-3108833048dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108833048core:ListedExchangeTraded2023-02-012024-01-3108833048dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108833048core:UnlistedNon-exchangeTraded2023-02-012024-01-3108833048dpl:CostSales2022-02-012023-01-3108833048dpl:DistributionCosts2022-02-012023-01-3108833048core:LandBuildings2022-02-012023-01-3108833048core:PlantMachinery2022-02-012023-01-3108833048core:Vehicles2022-02-012023-01-3108833048core:FurnitureFittings2022-02-012023-01-3108833048core:OfficeEquipment2022-02-012023-01-3108833048dpl:AdministrativeExpenses2022-02-012023-01-3108833048core:NetGoodwill2022-02-012023-01-3108833048core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108833048dpl:GroupUndertakings2022-02-012023-01-3108833048dpl:ParticipatingInterests2022-02-012023-01-3108833048dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108833048core:ListedExchangeTraded2022-02-012023-01-3108833048dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108833048core:UnlistedNon-exchangeTraded2022-02-012023-01-3108833048core:NetGoodwill2024-01-3108833048core:IntangibleAssetsOtherThanGoodwill2024-01-3108833048core:LandBuildings2024-01-3108833048core:PlantMachinery2024-01-3108833048core:Vehicles2024-01-3108833048core:FurnitureFittings2024-01-3108833048core:OfficeEquipment2024-01-3108833048core:AfterOneYear2024-01-3108833048core:WithinOneYear2024-01-3108833048core:ListedExchangeTraded2024-01-3108833048core:UnlistedNon-exchangeTraded2024-01-3108833048core:ShareCapital2024-01-3108833048core:SharePremium2024-01-3108833048core:RevaluationReserve2024-01-3108833048core:OtherReservesSubtotal2024-01-3108833048core:RetainedEarningsAccumulatedLosses2024-01-3108833048core:NetGoodwill2023-01-3108833048core:IntangibleAssetsOtherThanGoodwill2023-01-3108833048core:LandBuildings2023-01-3108833048core:PlantMachinery2023-01-3108833048core:Vehicles2023-01-3108833048core:FurnitureFittings2023-01-3108833048core:OfficeEquipment2023-01-3108833048core:AfterOneYear2023-01-3108833048core:WithinOneYear2023-01-3108833048core:L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G Sweet Associates Limited

Registered Number
08833048
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

G Sweet Associates Limited
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Garry Lyndon Sweet

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

08833048 (England and Wales)
G Sweet Associates Limited
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand7,53513,727
7,53513,727
Creditors amounts falling due within one year3(3,383)(3,860)
Net current assets (liabilities)4,1529,867
Total assets less current liabilities4,1529,867
Net assets4,1529,867
Capital and reserves
Called up share capital11
Profit and loss account4,1519,866
Shareholders' funds4,1529,867
The financial statements were approved and authorised for issue by the Director on 26 February 2024, and are signed on its behalf by:
Garry Lyndon Sweet
Director
Registered Company No. 08833048
G Sweet Associates Limited
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties3,2393,716
Accrued liabilities and deferred income144144
Total3,3833,860
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.