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Company Registration No. 12994947 (England and Wales)
Sweet Home Sweets Catering Services Ltd Unaudited accounts for the year ended 29 November 2023
Sweet Home Sweets Catering Services Ltd Unaudited accounts Contents
Page
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Sweet Home Sweets Catering Services Ltd Company Information for the year ended 29 November 2023
Directors
Parag Pankaj UDESHI Anthony Paul WISEMAN
Company Number
12994947 (England and Wales)
Registered Office
4 Finden Gardens Hampsthwaite Harrogate North Yorkshire HG3 2EL England
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Sweet Home Sweets Catering Services Ltd Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
10,590 
10,336 
50,590 
50,336 
Current assets
Inventories
3,560 
2,000 
Debtors
- 
2,959 
Cash at bank and in hand
851 
5,400 
4,411 
10,359 
Creditors: amounts falling due within one year
(45,244)
(62,569)
Net current liabilities
(40,833)
(52,210)
Total assets less current liabilities
9,757 
(1,874)
Creditors: amounts falling due after more than one year
(19,629)
- 
Net liabilities
(9,872)
(1,874)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,873)
(1,875)
Shareholders' funds
(9,872)
(1,874)
For the year ending 29 November 2023 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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Parag Pankaj UDESHI Director Company Registration No. 12994947
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Sweet Home Sweets Catering Services Ltd Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
Sweet Home Sweets Catering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12994947. The registered office is 4 Finden Gardens, Hampsthwaite, Harrogate, North Yorkshire, HG3 2EL, 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%
Motor vehicles
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 November 2022
40,000 
At 29 November 2023
40,000 
Amortisation
At 30 November 2022
- 
At 29 November 2023
- 
Net book value
At 29 November 2023
40,000 
At 29 November 2022
40,000 
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Sweet Home Sweets Catering Services Ltd Notes to the Accounts for the year ended 29 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2022
726 
10,000 
10,726 
Additions
2,579 
- 
2,579 
At 29 November 2023
3,305 
10,000 
13,305 
Depreciation
At 30 November 2022
182 
208 
390 
Charge for the year
562 
1,763 
2,325 
At 29 November 2023
744 
1,971 
2,715 
Net book value
At 29 November 2023
2,561 
8,029 
10,590 
At 29 November 2022
544 
9,792 
10,336 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
448 
Trade debtors
- 
1,469 
Accrued income and prepayments
- 
1,042 
- 
2,959 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,661 
- 
Obligations under finance leases and hire purchase contracts
839 
- 
Trade creditors
6,500 
6,165 
Loans from directors
34,172 
54,832 
Accruals
2,072 
1,572 
45,244 
62,569 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,629 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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