Company Registration No. 13284036 (England and Wales)
HONEY SUCKLE AND VANILLA LTD
Unaudited accounts
for the year ended 31 March 2024
HONEY SUCKLE AND VANILLA LTD
Company Information
for the year ended 31 March 2024
Director
Grace Audrey Mawere
Company Number
13284036 (England and Wales)
Registered Office
51 CROMWELL ROAD
NEWPORT
NP19 0FY
WALES
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
HONEY SUCKLE AND VANILLA LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
916
8,061
Creditors: amounts falling due within one year
(4,772)
(6,647)
Net current (liabilities)/assets
(932)
14,633
Called up share capital
100
100
Profit and loss account
367
15,239
Shareholders' funds
467
15,339
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 23 July 2024 and were signed on its behalf by
Grace Audrey Mawere
Director
Company Registration No. 13284036
HONEY SUCKLE AND VANILLA LTD
Notes to the Accounts
for the year ended 31 March 2024
HONEY SUCKLE AND VANILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 13284036. The registered office is 51 CROMWELL ROAD, NEWPORT, NP19 0FY, WALES.
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
Amounts falling due within one year
Other debtors
2,924
13,219
HONEY SUCKLE AND VANILLA 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
4,040
5,933
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Current Account
13,219
2,924
13,219
2,924
13,219
2,924
13,219
2,924
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).