Company Registration No. 14773405 (England and Wales)
Adnan Sweets Limited
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
Adnan Sweets Limited
Unaudited accounts
Contents
Adnan Sweets Limited
Company Information
for the period from 31 March 2023 to 31 March 2024
Directors
WAKAS Aslam
A Aslam
Company Number
14773405 (England and Wales)
Registered Office
Adnan Sweets & Takeaway
165-167 Berridge Road
Nottingham
Nottinghamshire
NG7 6HR
England
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
Adnan Sweets Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
79,486
Creditors: amounts falling due within one year
(132,307)
Net current liabilities
(50,821)
Total assets less current liabilities
56,060
Creditors: amounts falling due after more than one year
(3,600)
Profit and loss account
52,458
Shareholders' funds
52,460
For the period 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 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
WAKAS Aslam
Director
Company Registration No. 14773405
Adnan Sweets Limited
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
Adnan Sweets Limited is a private company, limited by shares, registered in England and Wales, registration number 14773405. The registered office is Adnan Sweets & Takeaway, 165-167 Berridge Road, Nottingham, Nottinghamshire, NG7 6HR, England.
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 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:
Fixtures & fittings
15% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
18,861
5
Creditors: amounts falling due within one year
2024
Taxes and social security
12,032
Loans from directors
111,671
Adnan Sweets Limited
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.