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Company Registration No. 12627877 (England and Wales)
SWEET7E LIMITED Unaudited accounts for the year ended 31 May 2023
SWEET7E LIMITED Unaudited accounts Contents
Page
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SWEET7E LIMITED Company Information for the year ended 31 May 2023
Director
OKPAIRE, Stephanie
Company Number
12627877 (England and Wales)
Registered Office
RYE LANE MARKET 48 RYE LANE LONDON SE15 5BY ENGLAND
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SWEET7E LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,250 
2,500 
Current assets
Inventories
5,327 
3,005 
Debtors
976 
3,980 
Cash at bank and in hand
408 
766 
6,711 
7,751 
Creditors: amounts falling due within one year
(3,923)
(2,810)
Net current assets
2,788 
4,941 
Total assets less current liabilities
4,038 
7,441 
Creditors: amounts falling due after more than one year
(24,402)
(27,062)
Net liabilities
(20,364)
(19,621)
Capital and reserves
Profit and loss account
(20,364)
(19,621)
Shareholders' funds
(20,364)
(19,621)
For the year ending 31 May 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 director acknowledges her 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 10 April 2024 and were signed on its behalf by
OKPAIRE, Stephanie Director Company Registration No. 12627877
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SWEET7E LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SWEET7E LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12627877. The registered office is RYE LANE MARKET, 48 RYE LANE, LONDON, SE15 5BY, 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 year, 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.
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:
Plant & machinery
25% ON COST
Fixtures & fittings
25% ON COST
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
3,500 
1,500 
5,000 
At 31 May 2023
3,500 
1,500 
5,000 
Depreciation
At 1 June 2022
1,750 
750 
2,500 
Charge for the year
875 
375 
1,250 
At 31 May 2023
2,625 
1,125 
3,750 
Net book value
At 31 May 2023
875 
375 
1,250 
At 31 May 2022
1,750 
750 
2,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
976 
3,980 
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SWEET7E LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,007 
1,899 
Other creditors
1,916 
911 
3,923 
2,810 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
6,664 
Loans from directors
24,402 
20,398 
24,402 
27,062 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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