PTP Accounts Production v24.2.0.383 01968997 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh019689972022-12-31019689972023-12-31019689972023-01-012023-12-31019689972021-12-31019689972022-01-012022-12-31019689972022-12-3101968997ns15:EnglandWales2023-01-012023-12-3101968997ns14:PoundSterling2023-01-012023-12-3101968997ns10:Director12023-01-012023-12-3101968997ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3101968997ns10:SmallEntities2023-01-012023-12-3101968997ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3101968997ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3101968997ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3101968997ns10:FullAccounts2023-01-012023-12-3101968997ns10:CompanySecretary12023-01-012023-12-3101968997ns10:RegisteredOffice2023-01-012023-12-3101968997ns5:CurrentFinancialInstruments2023-12-3101968997ns5:CurrentFinancialInstruments2022-12-3101968997ns5:Non-currentFinancialInstruments2023-12-3101968997ns5:Non-currentFinancialInstruments2022-12-3101968997ns5:ShareCapital2023-12-3101968997ns5:ShareCapital2022-12-3101968997ns5:RetainedEarningsAccumulatedLosses2023-12-3101968997ns5:RetainedEarningsAccumulatedLosses2022-12-3101968997ns5:FurnitureFittings2022-12-3101968997ns5:FurnitureFittings2023-01-012023-12-3101968997ns5:FurnitureFittings2023-12-3101968997ns5:FurnitureFittings2022-12-31
REGISTERED NUMBER: 01968997 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SWEET L.A LTD.

SWEET L.A LTD. (Registered number: 01968997)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SWEET L.A LTD.

Company Information
for the Year Ended 31 December 2023







DIRECTOR: L.C. Shears





SECRETARY: L.C. Shears





REGISTERED OFFICE: 4 QUEX ROAD
LONDON
NW6 4PJ





REGISTERED NUMBER: 01968997 (England and Wales)





ACCOUNTANTS: Purcells, Chartered Accountants
4 Quex Road
London
NW6 4PJ

SWEET L.A LTD. (Registered number: 01968997)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,445 1,700

CURRENT ASSETS
Debtors 5 108 108

CREDITORS
Amounts falling due within one year 6 348 348
NET CURRENT LIABILITIES (240 ) (240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,205

1,460

CREDITORS
Amounts falling due after more than one
year

7

27,688

27,340
NET LIABILITIES (26,483 ) (25,880 )

CAPITAL AND RESERVES
Called up share capital 64 64
Retained earnings (26,547 ) (25,944 )
SHAREHOLDERS' FUNDS (26,483 ) (25,880 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:



L.C. Shears - Director


SWEET L.A LTD. (Registered number: 01968997)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SWEET L.A LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided so as to write off the cost of fixed assets less their estimated residual value over their anticipated useful lives at the following rates:-

Fixtures, fittings and equipment - 15% reducing balance basis

Intangible fixed assets and amortisation
Intangible fixed assets are stated at cost less amortisation

Amortisation is provided so as to write off the cost of the lease over the length of the lease on a straight line basis and the Trade Mark over a 5-year period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023
and 31 December 2023 79,128
DEPRECIATION
At 1 January 2023 77,428
Charge for year 255
At 31 December 2023 77,683
NET BOOK VALUE
At 31 December 2023 1,445
At 31 December 2022 1,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 108 108

SWEET L.A LTD. (Registered number: 01968997)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 348 348

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Director's loan account 27,688 27,340