2023-08-012024-07-312024-07-31false12711860SWEET HOMES MANUFACTURING 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SWEET HOMES MANUFACTURING LTD

Registered Number
12711860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SWEET HOMES MANUFACTURING LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Afruz ALI
Abdul Maiyen CHOUDHURY
Abdul NAHID
Zamal UDDIN

Registered Address

35 Dulverton Road
Birmingham
B6 7EQ

Registered Number

12711860 (England and Wales)
SWEET HOMES MANUFACTURING LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,89210,780
22,89210,780
Current assets
Stocks103,81455,287
Debtors4276-
Cash at bank and on hand17,4021,272
121,49256,559
Creditors amounts falling due within one year5(288,204)(236,992)
Net current assets (liabilities)(166,712)(180,433)
Total assets less current liabilities(143,820)(169,653)
Creditors amounts falling due after one year6(8,242)-
Net assets(152,062)(169,653)
Capital and reserves
Called up share capital44
Profit and loss account(152,066)(169,657)
Shareholders' funds(152,062)(169,653)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
Zamal UDDIN
Director
Registered Company No. 12711860
SWEET HOMES MANUFACTURING LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year146
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2321,054
Additions15,000
At 31 July 2436,054
Depreciation and impairment
At 01 August 2310,274
Charge for year2,888
At 31 July 2413,162
Net book value
At 31 July 2422,892
At 31 July 2310,780
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables276-
Total276-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,7441,593
Taxation and social security38,72722,400
Finance lease and HP contracts3,485-
Other creditors238,248211,154
Accrued liabilities and deferred income-1,845
Total288,204236,992
6.Creditors: amounts due after one year

2024

2023

££
Other creditors8,242-
Total8,242-
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts8,242-