SWEETSHACKCARDIFF LTD

Company Registration Number:
14105540 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 13 May 2022

End date: 31 July 2023

SWEETSHACKCARDIFF LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SWEETSHACKCARDIFF LTD

Company Information

for the Period Ended 31 July 2023




Director: Callum Baker
Registered office: 11
George Crescent
Old St. Mellons
Cardiff
GB-WLS
CF3 6AH
Company Registration Number: 14105540 (England and Wales)

SWEETSHACKCARDIFF LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Selling Sweets, Drinks and snacks across the UK

Company policy on the employment of disabled persons

NA

Directors

The director(s) shown below were appointed to the company during the period
Callum Baker
13 May 2022

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Callum Baker
Status: Director

SWEETSHACKCARDIFF LTD

Profit and Loss Account

for the Period Ended 31 July 2023

15 months to
31 Jul 2023
£
Turnover 83,463
Cost of Materials ( 68,176 )
Staff Costs ( 4,650 )
Other charges ( 2,875 )
Profit or (Loss) for Period 7,762

SWEETSHACKCARDIFF LTD

Balance sheet

As at 31 July 2023

15 months to
31 Jul 2023
£
Fixed Assets: 3,646
Current assets: 10,577
Creditors: amounts falling due within one year: ( 6,461 )
Net current assets (liabilities): 4,116
Total assets less current liabilities: 7,762
Total net assets (liabilities): 7,762
Capital and reserves: 7,762

SWEETSHACKCARDIFF LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Callum Baker
Status: Director

The notes form part of these financial statements

SWEETSHACKCARDIFF LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SWEETSHACKCARDIFF LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No