SWEETY PROPERTY LTD

Company Registration Number:
14347341 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 09 September 2022

End date: 30 September 2023

SWEETY PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SWEETY PROPERTY LTD

Company Information

for the Period Ended 30 September 2023




Director: Dineshkumar Manubhai Zalavadia
Registered office: 60
Kingsmead Avenue
London
GBR
NW9 7NN
Company Registration Number: 14347341 (England and Wales)

SWEETY PROPERTY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 09 September 2022 to 30 September 2023
Dineshkumar Manubhai Zalavadia

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Dineshkumar Manubhai Zalavadia
Status: Director

SWEETY PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 4,000
Cost of sales ( 0 )
Gross Profit or (Loss) 4,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 43,351 )
Other operating income 0
Operating Profit or (Loss) ( 39,351 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 2,623 )
Profit or (Loss) Before Tax ( 41,974 )
Profit or (Loss) for Period ( 41,974 )

The notes form part of these financial statements

SWEETY PROPERTY LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 445,807
Total fixed assets: 445,807
Current assets
Cash at bank and in hand: 6,397
Total current assets: 6,397
Net current assets (liabilities): 6,397
Total assets less current liabilities: 452,204
Creditors: amounts falling due after more than one year: 5 ( 445,807 )
Total net assets (liabilities): 6,397

The notes form part of these financial statements

SWEETY PROPERTY LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 48,371
Profit and loss account: ( 41,974 )
Shareholders funds: 6,397

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Dineshkumar Manubhai Zalavadia
Status: Director

The notes form part of these financial statements

SWEETY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWEETY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 0

SWEETY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SWEETY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 445,807 445,807
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 445,807 445,807
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 445,807 445,807

SWEETY PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2023
£
Bank loans and overdrafts 397,435
Other creditors 48,372
Total 445,807