Company Registration No. 12125357 (England and Wales)
THE PUZZLED SWEET SHOP LTD
Unaudited accounts
for the year ended 30 June 2023
THE PUZZLED SWEET SHOP LTD
Unaudited accounts
Contents
THE PUZZLED SWEET SHOP LTD
Company Information
for the year ended 30 June 2023
Directors
Mrs Wendy Chadwick
Mr Stuart Chadwick
Company Number
12125357 (England and Wales)
Registered Office
24 The Strand
Dawlish
Devon
EX7 9PS
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
THE PUZZLED SWEET SHOP LTD
Accountants' report
Accountants' report to the board of directors of THE PUZZLED SWEET SHOP LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
15 February 2024
THE PUZZLED SWEET SHOP LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,454
2,259
Creditors: amounts falling due within one year
(20,773)
(19,509)
Net current liabilities
(8,319)
(7,250)
Net liabilities
(8,319)
(7,250)
Called up share capital
2
2
Profit and loss account
(8,321)
(7,252)
Shareholders' funds
(8,319)
(7,250)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 February 2024 and were signed on its behalf by
Mr Stuart Chadwick
Director
Company Registration No. 12125357
THE PUZZLED SWEET SHOP LTD
Notes to the Accounts
for the year ended 30 June 2023
THE PUZZLED SWEET SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12125357. The registered office is 24 The Strand, Dawlish, Devon, EX7 9PS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
THE PUZZLED SWEET SHOP LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(1,065)
(1,283)
Loans from directors
21,088
19,382
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).