Company Registration No. 11919466 (England and Wales)
SWEET! COMMUNICATIONS LTD
Filleted Accounts
for the year ended 31 March 2024
SWEET! COMMUNICATIONS LTD
Filleted Accounts
Contents
SWEET! COMMUNICATIONS LTD
Company Information
for the year ended 31 March 2024
Company Number
11919466 (England and Wales)
Registered Office
48 Clock House Road
Beckenham
Kent
BR3 4JP
United Kingdom
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SWEET! COMMUNICATIONS LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SWEET! COMMUNICATIONS LTD for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SWEET! COMMUNICATIONS LTD, as a body, in accordance with the terms of our engagement letter dated 2 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of SWEET! COMMUNICATIONS LTD and state those matters that we have agreed to state to the Board of Directors of SWEET! COMMUNICATIONS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SWEET! COMMUNICATIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SWEET! COMMUNICATIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SWEET! COMMUNICATIONS LTD. You consider that SWEET! COMMUNICATIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SWEET! COMMUNICATIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
7 May 2024
SWEET! COMMUNICATIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
1,119
1,492
Cash at bank and in hand
128
33
Creditors: amounts falling due within one year
7,862
13,917
Net current assets
10,605
13,950
Called up share capital
2
2
Profit and loss account
11,722
15,440
Shareholders' funds
11,724
15,442
For the year ending 31 March 2024 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 his 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 9 May 2024 and were signed on its behalf by
Katherine Sweet
Director
Company Registration No. 11919466
SWEET! COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
SWEET! COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11919466. The registered office is 48 Clock House Road, Beckenham, Kent, BR3 4JP, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,646
18,705
22,351
At 31 March 2024
3,646
18,705
22,351
At 1 April 2023
2,154
18,705
20,859
Charge for the year
373
-
373
At 31 March 2024
2,527
18,705
21,232
At 31 March 2024
1,119
-
1,119
At 31 March 2023
1,492
-
1,492
Amounts falling due within one year
SWEET! COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,384
13,252
Loans from directors
(14,259)
(27,189)
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).