1 February 2023 false No description of principal activity Taxfiler 2024.5 09392184business:PrivateLimitedCompanyLtd2023-02-012024-01-31 093921842023-01-31 093921842023-02-012024-01-31 09392184business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09392184business:AbridgedAccounts2023-02-012024-01-31 093921842024-01-31 09392184business:Director12023-02-012024-01-31 09392184business:RegisteredOffice2023-02-012024-01-31 093921842023-01-31 09392184core:WithinOneYear2024-01-31 09392184core:WithinOneYear2023-01-31 09392184core:AfterOneYear2024-01-31 09392184core:AfterOneYear2023-01-31 09392184core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09392184core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09392184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09392184core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09392184core:PreviouslyStatedAmount2024-01-31 09392184core:PreviouslyStatedAmount2023-01-31 09392184business:SmallEntities2023-02-012024-01-31 09392184countries:EnglandWales2023-02-012024-01-31 09392184core:PlantMachinery2023-02-012024-01-31 093921842022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09392184 (England and Wales)
SWEETLY GIFTED LTD Unaudited accounts for the year ended 31 January 2024
SWEETLY GIFTED LTD Unaudited accounts Contents
Page
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SWEETLY GIFTED LTD Company Information for the year ended 31 January 2024
Director
Henna Naz Mahmood
Company Number
09392184 (England and Wales)
Registered Office
C/O Naseems 104 Stoney Lane Balsall Heath BIRMINGHAM B12 8AF ENGLAND
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SWEETLY GIFTED LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
820 
Current assets
Inventories
500 
500 
Debtors
32,247 
32,247 
Cash at bank and in hand
(7,444)
5,006 
25,303 
37,753 
Creditors: amounts falling due within one year
(3,316)
(2,216)
Net current assets
21,987 
35,537 
Total assets less current liabilities
21,987 
36,357 
Creditors: amounts falling due after more than one year
(32,782)
(33,611)
Net (liabilities)/assets
(10,795)
2,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,796)
2,745 
Shareholders' funds
(10,795)
2,746 
For the year ending 31 January 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Henna Naz Mahmood Director Company Registration No. 09392184
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SWEETLY GIFTED LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SWEETLY GIFTED LTD is a private company, limited by shares, registered in England and Wales, registration number 09392184. The registered office is C/O Naseems 104 Stoney Lane, Balsall Heath, BIRMINGHAM, B12 8AF, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
18
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
3,908 
Disposals
(3,908)
At 31 January 2024
- 
Depreciation
At 1 February 2023
3,088 
On disposals
(3,088)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
820 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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