SWEETBURY'S LOCAL LTD

Company Registration Number:
07636778 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SWEETBURY'S LOCAL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

SWEETBURY'S LOCAL LTD

Balance sheet

As at 29 February 2024


Notes

2024

9 months to 28 February 2023


£

£
Fixed assets
Intangible assets: 3 0 3,976
Tangible assets: 4 8,396 9,878
Total fixed assets: 8,396 13,854
Current assets
Stocks: 56,563 80,687
Debtors:   171,313 170,874
Cash at bank and in hand: 8,635 11,785
Total current assets: 236,511 263,346
Creditors: amounts falling due within one year:   (120,246) (138,564)
Net current assets (liabilities): 116,265 124,782
Total assets less current liabilities: 124,661 138,636
Creditors: amounts falling due after more than one year:   (83,287) (112,562)
Total net assets (liabilities): 41,374 26,074
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,274 25,974
Shareholders funds: 41,374 26,074

The notes form part of these financial statements

SWEETBURY'S LOCAL LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Mr M Chopra
Status: Director

The notes form part of these financial statements

SWEETBURY'S LOCAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

SWEETBURY'S LOCAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 9 months to 28 February 2023
Average number of employees during the period 3 3

SWEETBURY'S LOCAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 62,000
At 29 February 2024 62,000
Amortisation
At 01 March 2023 58,024
Charge for year 3,976
At 29 February 2024 62,000
Net book value
At 29 February 2024 0
At 28 February 2023 3,976

SWEETBURY'S LOCAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 29,703
At 29 February 2024 29,703
Depreciation
At 01 March 2023 19,825
Charge for year 1,482
At 29 February 2024 21,307
Net book value
At 29 February 2024 8,396
At 28 February 2023 9,878