2023-04-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 14009440 bus:AbridgedAccounts 2023-04-01 2024-01-31 14009440 bus:Micro-entities 2023-04-01 2024-01-31 14009440 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-01-31 14009440 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-01-31 14009440 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 14009440 2023-04-01 2024-01-31 14009440 2024-01-31 14009440 bus:RegisteredOffice 2023-04-01 2024-01-31 14009440 core:WithinOneYear 2024-01-31 14009440 core:AfterOneYear 2024-01-31 14009440 bus:Director1 2023-04-01 2024-01-31 14009440 bus:Director1 2024-01-31 14009440 bus:Director1 2022-03-29 2023-03-31 14009440 bus:Director2 2023-04-01 2024-01-31 14009440 bus:Director2 2024-01-31 14009440 bus:Director2 2022-03-29 2023-03-31 14009440 2022-03-29 14009440 bus:CompanySecretary1 2023-04-01 2024-01-31 14009440 bus:LeadAgentIfApplicable 2023-04-01 2024-01-31 14009440 2022-03-29 2023-03-31 14009440 2023-03-31 14009440 core:WithinOneYear 2023-03-31 14009440 core:AfterOneYear 2023-03-31 14009440 bus:EntityAccountantsOrAuditors 2022-03-29 2023-03-31 14009440 bus:OrdinaryShareClass1 2023-04-01 2024-01-31 14009440 bus:OrdinaryShareClass1 2024-01-31 14009440 bus:OrdinaryShareClass1 2022-03-29 2023-03-31 14009440 bus:OrdinaryShareClass1 2023-03-31 14009440 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14009440 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 14009440 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14009440 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14009440 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14009440 core:Non-currentFinancialInstruments 2024-01-31 14009440 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14009440
England and Wales

 

 

 

ALIVE AND SWEET LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets       568 
Current assets 6,090      14,442   
Creditors: amount falling due within one year     (1,764)  
Net current assets   6,090      12,678 
Total assets less current liabilities   6,090      13,246 
Creditors: amount falling due after more than one year       (4,933)
Net assets   6,090      8,313 
 

         
Capital and reserves   6,090      8,313 
 
NOTES TO THE ACCOUNTS

General Information
ALIVE AND SWEET LTD is a private company, limited by shares, registered in England and Wales, registration number 14009440, registration address 25 Crescent Drive South, Brighton, BN26RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The Company has ceased trading at the end of the period.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

1
Average number of employees during the period was 1 (2023 : 1).


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 March 2024 and were signed on its behalf by:


--------------------------------
Susan Rose MCGUIRE
Director
--------------------------------
James Laurence MCGUIRE
Director
1