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Registered Number: 14350872
England and Wales

 

 

 

MR SWEET LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 12 September 2022

End date: 30 September 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 30 September 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
26 July 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 6,528 
6,528 
Current assets    
Debtors 7,580 
Cash at bank and in hand 45,420 
53,000 
Creditors: amount falling due within one year (52,634)
Net current assets 366 
 
Total assets less current liabilities 6,894 
Net assets 6,894 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 6,893 
Shareholders' funds 6,894 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 July 2024 and were signed by:


-------------------------------
Koyes AHMED
Director
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General Information
MR SWEET LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14350872, registration address 231 , Whitechapel Road, London, E1 1DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
Wages and salaries 10,892 
10,892 
Average number of employees during the period Number
Administration 1 
Sales 2 
Marketing 1 

3.

Average number of employees

Average number of employees during the period was 4.
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 12 September 2022  
Additions 7,680    7,680 
Disposals  
At 30 September 2023 7,680    7,680 
Depreciation
At 12 September 2022  
Charge for period 1,152    1,152 
On disposals  
At 30 September 2023 1,152    1,152 
Net book values
Closing balance as at 30 September 2023 6,528    6,528 
Opening balance as at 12 September 2022  


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