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Company Registration No. 10454654 (England and Wales)
Sweet Official Limited Unaudited accounts for the year ended 31 October 2023
Sweet Official Limited Unaudited accounts Contents
Page
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Sweet Official Limited Company Information for the year ended 31 October 2023
Directors
Hussain Nurbhai Jahangir Ullah Ilyas Abbas Dudhwala
Company Number
10454654 (England and Wales)
Registered Office
48 HYDE ROAD DENTON MANCHESTER M34 3AG UNITED KINGDOM
Accountants
Enso Accountants Ltd
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Sweet Official Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,519 
53,126 
Current assets
Inventories
58,946 
41,212 
Debtors
114,816 
51,309 
Cash at bank and in hand
14,519 
87,479 
188,281 
180,000 
Creditors: amounts falling due within one year
(155,168)
(125,081)
Net current assets
33,113 
54,919 
Total assets less current liabilities
72,632 
108,045 
Creditors: amounts falling due after more than one year
(126,923)
(159,515)
Net liabilities
(54,291)
(51,470)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(54,292)
(51,471)
Shareholders' funds
(54,291)
(51,470)
For the year ending 31 October 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 1 July 2024 and were signed on its behalf by
Hussain Nurbhai Director Company Registration No. 10454654
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Sweet Official Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sweet Official Limited is a private company, limited by shares, registered in England and Wales, registration number 10454654. The registered office is 48 HYDE ROAD, DENTON, MANCHESTER, M34 3AG, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
5 Year Straight Line
Computer equipment
5 Year Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
1,500 
At 31 October 2023
1,500 
Amortisation
At 1 November 2022
1,500 
At 31 October 2023
1,500 
Net book value
At 31 October 2023
- 
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Sweet Official Limited Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
103,815 
1,860 
105,675 
Additions
833 
499 
1,332 
At 31 October 2023
104,648 
2,359 
107,007 
Depreciation
At 1 November 2022
51,090 
1,459 
52,549 
Charge for the year
14,726 
213 
14,939 
At 31 October 2023
65,816 
1,672 
67,488 
Net book value
At 31 October 2023
38,832 
687 
39,519 
At 31 October 2022
52,725 
401 
53,126 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,892 
Other debtors
82,622 
13,923 
82,622 
18,815 
Amounts falling due after more than one year
Other debtors
32,194 
32,494 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,216 
163 
VAT
38,035 
- 
Taxes and social security
4,090 
3,948 
Other creditors
13,232 
35,375 
Loans from directors
87,595 
85,595 
155,168 
125,081 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
126,923 
159,515 
9
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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