SWEET SISTA LIMITED

Company Registration Number:
13843062 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

SWEET SISTA LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SWEET SISTA LIMITED

Profit And Loss Account

for the Period Ended 31 January 2024

2024 13 months to 31 January 2023


£

£
Turnover: 0 6,304
Cost of sales: 0 ( 4,890 )
Gross profit(or loss): 0 1,414
Distribution costs: 0 0
Administrative expenses: ( 149 ) ( 1,593 )
Other operating income: 0 0
Operating profit(or loss): (149) (179)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (149) (179)
Tax: 0 0
Profit(or loss) for the financial year: (149) (179)

SWEET SISTA LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 205 205
Investments:   0 0
Total fixed assets: 205 205
Current assets
Stocks: 4 200 0
Debtors:   0 0
Cash at bank and in hand: 159 159
Investments:   0 0
Total current assets: 359 159
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 359 159
Total assets less current liabilities: 564 364
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 564 364
Capital and reserves
Called up share capital: 300 9
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 264 355
Total Shareholders' funds: 564 364

The notes form part of these financial statements

SWEET SISTA LIMITED

Balance sheet statements

For the year ending 31 January 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.

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 31 October 2024
and signed on behalf of the board by:

Name: Poppy Baldwin
Status: Director

The notes form part of these financial statements

SWEET SISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

SWEET SISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 31 January 2023
    Average number of employees during the period 2 2

SWEET SISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 0 0 0 205 0 205
Additions
Disposals
Revaluations
Transfers
At 31 January 2024 0 0 0 205 0 205
Depreciation
At 1 February 2023
Charge for year
On disposals
Other adjustments
At 31 January 2024
Net book value
At 31 January 2024 0 0 0 205 0 205
At 31 January 2023 0 0 0 205 0 205

SWEET SISTA LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Stocks

2024 13 months to 31 January 2023
£ £
Stocks 200 0
Total 200 0