Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31falsetrueNo description of principal activity22023-01-01true1true 07734801 2023-01-01 2024-01-31 07734801 2022-01-01 2022-12-31 07734801 2024-01-31 07734801 2022-12-31 07734801 c:Director1 2023-01-01 2024-01-31 07734801 d:CurrentFinancialInstruments 2024-01-31 07734801 d:CurrentFinancialInstruments 2022-12-31 07734801 d:ShareCapital 2024-01-31 07734801 d:ShareCapital 2022-12-31 07734801 c:OrdinaryShareClass1 2023-01-01 2024-01-31 07734801 c:OrdinaryShareClass1 2024-01-31 07734801 c:OrdinaryShareClass1 2022-12-31 07734801 c:EntityHasNeverTraded 2023-01-01 2024-01-31 07734801 c:FRS102 2023-01-01 2024-01-31 07734801 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-01-31 07734801 c:FullAccounts 2023-01-01 2024-01-31 07734801 c:PrivateLimitedCompanyLtd 2023-01-01 2024-01-31 07734801 d:UltimateParent d:OtherTransactionType1 2023-01-01 2024-01-31 07734801 e:PoundSterling 2023-01-01 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07734801
















SAVOURY & SWEET LTD


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

































SAVOURY & SWEET LTD
REGISTERED NUMBER:07734801

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

31 January
31 December
2024
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,000
1,000

Total assets less current liabilities
  
 
 
1,000
 
 
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 5 
1,000
1,000

  
1,000
1,000


For the period ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Etienne Lecomte
Director

Date: 24 October 2024

The notes on page 2 form part of these financial statements.

Page 1


SAVOURY & SWEET LTD

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

1.


GENERAL INFORMATION

The company is a private limited company, limited by shares and registered in England and Wales. The registered number of the company is 07734801, The registered office of the company is 308-310 Elveden Road, London, NW10 7ST. The company is dormant and has not traded during the current year. 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


EMPLOYEES




The average monthly number of employees, including directors, during the period was 1 (2022: 2).


4.


DEBTORS

31 January
31 December
2024
2022
£
£


Amounts owed by group undertakings
1,000
1,000



5.


SHARE CAPITAL

31 January
31 December
2024
2022
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1,000 (2022: 1,000) Ordinary shares of £1.00 each
1,000
1,000



6.


RELATED PARTY TRANSACTIONS

As a wholly owned subsidiary undertaking of their parent company, Burts Snacks Limited, the company has taken advantage of the exemption in paragraph 33.1A of FRS102 in not disclosing intragroup transactions and balances where 100% of the voting rights are controlled within the group.


7.


CONTROLLING PARTY

The company is a wholly owned subsidiary of their parent company Burts Snacks Limited (registered office 308-310 Elveden Road, London, NW10 7ST).

Page 2