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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
Page
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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
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Adnan Sweets Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
106,881 
Current assets
Inventories
2,000 
Cash at bank and in hand
79,486 
81,486 
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)
Net assets
52,460 
Capital and reserves
Called up share capital
2 
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
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Adnan Sweets Limited Notes to the Accounts for the period from 31 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
15% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 March 2023
- 
Additions
125,742 
At 31 March 2024
125,742 
Depreciation
Charge for the period
18,861 
At 31 March 2024
18,861 
Net book value
At 31 March 2024
106,881 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,604 
Taxes and social security
12,032 
Loans from directors
111,671 
132,307 
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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 
£ 
Accruals
3,600 
7
Average number of employees
During the period the average number of employees was 0.
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