THE OLD SWEET SHOP HAWES LTD.

Company Registration Number:
10116508 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE OLD SWEET SHOP HAWES LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE OLD SWEET SHOP HAWES LTD.

Company Information

for the Period Ended 30 April 2024




Director: Kevin John Tasker
Registered office: Chapel House
Gayle
Hawes
North Yorkshire
GBR
DL8 3RS
Company Registration Number: 10116508 (England and Wales)

THE OLD SWEET SHOP HAWES LTD.

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company's principal activity is the retail sale of sugar and chocolate confectionery and ice-cream.

Additional information

UK inflation has stabilised during the period and supplier price rises have slowed excluding chocolate confectionery. Price increases have been passed on to customers and sales have held up. Brexit consequences continue to adversely affect both price and availability of many stock lines.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Kevin John Tasker

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin John Tasker
Status: Director

THE OLD SWEET SHOP HAWES LTD.

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 160,294 141,951
Other Income 10 14
Cost of Materials ( 104,790 ) ( 82,186 )
Staff Costs ( 33,400 ) ( 31,479 )
Depreciation and Writeoffs ( 1,100 ) ( 1,263 )
Other charges ( 16,286 ) ( 19,654 )
Tax on Profit ( 896 ) ( 1,640 )
Profit or (Loss) for Period 3,832 5,743

THE OLD SWEET SHOP HAWES LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,383 4,126
Current assets: 51,466 38,445
Creditors: amounts falling due within one year: ( 8,917 ) ( 4,294 )
Net current assets (liabilities): 42,549 34,151
Total assets less current liabilities: 45,932 38,277
Creditors: amounts falling due after more than one year: ( 12,853 ) ( 5,815 )
Provision for liabilities: ( 896 ) ( 1,640 )
Accruals and deferred income: ( 80 )
Total net assets (liabilities): 32,183 30,742
Capital and reserves: 32,183 30,742

THE OLD SWEET SHOP HAWES LTD.

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin John Tasker
Status: Director

The notes form part of these financial statements

THE OLD SWEET SHOP HAWES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 6

THE OLD SWEET SHOP HAWES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No