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Registered number: 14174875









SWEET ARTISTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
SWEET ARTISTS LIMITED
REGISTERED NUMBER: 14174875

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Called up share capital not paid
  
-
1

Fixed assets
 2 
2,777
3,502

Current assets
 3 
241,545
28,685

Creditors: amounts falling due within one year
 4 
(324,761)
(87,473)

Net current liabilities
  
 
 
(83,216)
 
 
(58,788)

Total assets less current liabilities
  
(80,439)
(55,285)

  

Net liabilities
  
(80,439)
(55,285)


  

Capital and reserves
  
(80,439)
(55,285)


Notes


General information

Sweet Artists Limited is a private limited company, limited by share capital, incorporated and registered in England and Wales. The address of the registered office is C/O Hillier Hopkins LLP, Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
The principal activity is the provision of artist management services.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

 
SWEET ARTISTS LIMITED
REGISTERED NUMBER: 14174875
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S J Bloggs
Director

Date: 30 August 2024

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SWEET ARTISTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on the going concern basis which assumes the ability of the Company to continue its activities for the foreseeable future, being a period of not less than twelve months from the date of approval of these accounts.
The Company has a net liability position of £80,439, however this is due to amounts due to group undertakings totalling £321,161. The directors have confirmed that the related parties will continue to support the Company as required to allow the Company to continue in operation.
As such, the directos are satisifed that the going concern basis is appopriate for the preparation of these financial statements.


2.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 January 2023
3,623



At 31 December 2023

3,623



Depreciation


At 1 January 2023
121


Charge for the year on owned assets
724



At 31 December 2023

845



Net book value



At 31 December 2023
2,778



At 31 December 2022
3,502

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SWEET ARTISTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Debtors

2023
2022
£
£


Trade debtors
131,602
18,073

Other debtors
66,744
-

Called up share capital not paid
-
1

Prepayments and accrued income
43,200
10,613

241,546
28,687



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
321,161
85,673

Accruals and deferred income
3,600
1,800

324,761
87,473



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £0.01 each
1.00
1.00


 
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