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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
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HONEY SUCKLE AND VANILLA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,399 
706 
Current assets
Debtors
2,924 
13,219 
Cash at bank and in hand
916 
8,061 
3,840 
21,280 
Creditors: amounts falling due within one year
(4,772)
(6,647)
Net current (liabilities)/assets
(932)
14,633 
Net assets
467 
15,339 
Capital and reserves
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
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HONEY SUCKLE AND VANILLA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,050 
Additions
1,000 
At 31 March 2024
2,050 
Depreciation
At 1 April 2023
344 
Charge for the year
307 
At 31 March 2024
651 
Net book value
At 31 March 2024
1,399 
At 31 March 2023
706 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,924 
13,219 
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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 
Accruals
732 
714 
4,772 
6,647 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Grace Audrey Mawere
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).
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