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Company Registration No. 13646263 (England and Wales)
SPRINKLES DESSERT LOUNGE LIMITED Unaudited accounts for the period from 1 October 2023 to 31 March 2024
SPRINKLES DESSERT LOUNGE LIMITED Unaudited accounts Contents
Page
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SPRINKLES DESSERT LOUNGE LIMITED Company Information for the period from 1 October 2023 to 31 March 2024
Director
Mohammad BAHARLOOEI-NEZHAD
Company Number
13646263 (England and Wales)
Registered Office
75 THORNBRIDGE AVENUE BIRMINGHAM B42 2PW ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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SPRINKLES DESSERT LOUNGE LIMITED Accountants' report
Accountants' report to the director of SPRINKLES DESSERT LOUNGE LIMITED on the preparation of the unaudited statutory accounts for the period from 1 October 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SPRINKLES DESSERT LOUNGE LIMITED for the period from 1 October 2023 to 31 March 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SPRINKLES DESSERT LOUNGE LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of SPRINKLES DESSERT LOUNGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SPRINKLES DESSERT LOUNGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SPRINKLES DESSERT LOUNGE 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 loss of SPRINKLES DESSERT LOUNGE LIMITED. You consider that SPRINKLES DESSERT LOUNGE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SPRINKLES DESSERT LOUNGE 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 5 April 2024
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SPRINKLES DESSERT LOUNGE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
200 
Cash at bank and in hand
- 
1,423 
- 
1,623 
Creditors: amounts falling due within one year
(1,418)
(396)
Net current (liabilities)/assets
(1,418)
1,227 
Net (liabilities)/assets
(1,418)
1,227 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,518)
1,127 
Shareholders' funds
(1,418)
1,227 
For the period ending 31 March 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 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 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 6 April 2024 and were signed on its behalf by
Mohammad BAHARLOOEI-NEZHAD Director Company Registration No. 13646263
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SPRINKLES DESSERT LOUNGE LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
SPRINKLES DESSERT LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13646263. The registered office is 75 THORNBRIDGE AVENUE, BIRMINGHAM, B42 2PW, 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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
120 
300 
Taxes and social security
- 
96 
Loans from directors
1,298 
- 
1,418 
396 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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