2022-04-01 10660409 2023-03-31 10660409 2022-04-01 2023-03-31 10660409 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 10660409 uk-bus:Director1 2022-04-01 2023-03-31 10660409 uk-bus:Director1 2023-03-31 10660409 uk-bus:Director2 2022-04-01 2023-03-31 10660409 uk-bus:Director2 2023-03-31 10660409 2022-03-31 10660409 2021-04-01 2022-03-31 10660409 uk-core:WithinOneYear 2022-03-31 10660409 uk-core:WithinOneYear 2023-03-31 10660409 2023-03-31 10660409 2022-04-01 2023-03-31 10660409 2022-03-31 10660409 2021-04-01 2022-03-31 10660409 dpl-core:CostSales dpl-core:Item2 2022-04-01 2023-03-31 10660409 dpl-core:CostSales dpl-core:Item1 2022-04-01 2023-03-31 10660409 dpl-core:AdministrativeExpenses 2022-04-01 2023-03-31 10660409 dpl-core:CostSales 2022-04-01 2023-03-31 10660409 dpl-core:AdministrativeExpenses dpl-core:Item1 2022-04-01 2023-03-31 10660409 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 10660409 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10660409 uk-bus:Micro-entities 2022-04-01 2023-03-31 10660409 uk-bus:FullAccounts 2022-04-01 2023-03-31 10660409 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Sweet Gifts Online Ltd
Registered Number:10660409
For the year ended 31 March 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2023
Sweet Gifts Online Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Chartered Accountants' Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
3
For the year ended 31 March 2023
Sweet Gifts Online Ltd
Company Information
Mr David Barker
Directors
Mrs Donna Barker
10660409
Registered Number
38 Rostherne Way
Registered Office
Sandbach
Cheshire
CW11 1WS
Colin Barker Chartered Accountant
Accountants
11 Felton Close
Hollins
Bury
BL9 8BJ
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4
For the year ended 31 March 2023
Sweet Gifts Online Ltd
Directors' Report
The directors present their report and financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of selling gifts online.
Directors
The directors who served the company throughout the year were as follows:
Mr David Barker
Mrs Donna Barker
Mrs Donna Barker
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
21 December 2023
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For the year ended 31 March 2023
Sweet Gifts Online Ltd
Chartered Accountants' Report
Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of Sweet Gifts
Online Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Sweet
Gifts Online Ltd for the year ended 31 March 2023 which comprise the Income Statement, the Statement of Financial Position
and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and
other professional requirements which are detailed at icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Sweet Gifts Online Ltd, as a body, in accordance with the terms of our
engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sweet Gifts Online Ltd and
state those matters that we have agreed to state to the Board of Directors of Sweet Gifts Online Ltd, as a body, in this report in
accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Sweet Gifts Online Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sweet Gifts Online Ltd has kept adequate accounting records to prepare statutory accounts that give a
true and fair view of the assets, liabilities, financial position and loss of Sweet Gifts Online Ltd. You consider that Sweet Gifts
Online Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sweet Gifts Online Ltd. 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.
Colin Barker Chartered Accountant
11 Felton Close
Hollins
Bury
BL9 8BJ
Date:
21 December 2023
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For the year ended 31 March 2023
Sweet Gifts Online Ltd
Income Statement
2022
2023
£
£
Turnover
12,634
24,075
Cost of raw materials and consumables
(4,367)
(8,634)
Staff costs
(9,558)
(9,689)
Depreciation and other amounts written off assets
(247)
(324)
Other charges
(4,123)
(7,048)
(5,661)
(1,620)
Loss for the financial year
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7
10660409
Registered Number :
As at 31 March 2023
Sweet Gifts Online Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
814
1,061
Fixed assets
4,514
5,452
Current assets
Creditors: amounts falling due
within one year
(7,882)
(12,358)
(2,430)
(7,844)
Net current liabilities
Total assets less current liabilities
(7,030)
(1,369)
(7,030)
Net liabilities
(1,369)
(7,030)
(1,369)
Capital and reserves
Notes to the Accounts
Statutory Information
Sweet Gifts Online Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10660409.
Registered address:
38 Rostherne Way
Sandbach
Cheshire
CW11 1WS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions.
Mr David Barker
These financial statements were approved and authorised for issue by the Board on 21 December 2023 and were signed by:
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For the year ended 31 March 2023
Sweet Gifts Online Ltd
Trading and Profit and Loss Account
£
£
2022
2023
Turnover
24,075
12,634
Sales
Cost of Sales
3,687
3,634
Opening Stock
994
3,197
Purchases
2,739
5,490
Packing and Postage
(3,053)
(3,687)
Closing Stock
(4,367)
(8,634)
8,267
Gross Profit
15,441
Administrative Expenses
9,500
9,500
Directors Salaries
58
189
Directors N.I.
440
440
Business Use of Home
3,318
6,048
Selling Fees
102
90
Bank Charges
28
33
Depreciation Fixtures and Fittings
219
291
Depreciation Computer Equipment
4
100
Printing and Stationery
238
214
Telephone and Internet Charges
21
156
Sundry Expenses
(13,928)
(17,061)
Operating Loss
(5,661)
(1,620)
(1,620)
(5,661)
Loss before Taxation
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