Sweetmay Ltd 05290843 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the wholesale of restaurant supplies and consumables Digita Accounts Production Advanced 6.30.9574.0 true 05290843 2022-11-01 2023-10-31 05290843 2023-10-31 05290843 bus:Director1 1 2023-10-31 05290843 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05290843 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 05290843 bus:Micro-entities 2022-11-01 2023-10-31 05290843 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 05290843 bus:FullAccounts 2022-11-01 2023-10-31 05290843 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 05290843 bus:RegisteredOffice 2022-11-01 2023-10-31 05290843 bus:Director1 2022-11-01 2023-10-31 05290843 bus:Director1 1 2022-11-01 2023-10-31 05290843 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05290843 countries:EnglandWales 2022-11-01 2023-10-31 05290843 bus:Director1 1 2022-10-31 05290843 2021-11-01 2022-10-31 05290843 2022-10-31 05290843 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05290843 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 05290843

Sweetmay Ltd

trading as Kings Bazaar

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Sweetmay Ltd

trading as Kings Bazaar

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Sweetmay Ltd

trading as Kings Bazaar

Company Information

Director

Mr N Ahmed

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

12,713

14,894

Current assets

159,825

190,140

Prepayments and accrued income

2,083

2,084

Creditors: Amounts falling due within one year

(188,674)

(107,045)

Net current (liabilities)/assets

(26,766)

85,179

Total assets less current liabilities

(14,053)

100,073

Creditors: Amounts falling due after more than one year

(135,456)

(157,349)

Accruals and deferred income

(975)

(950)

 

(150,484)

(58,226)

Capital and reserves

(150,484)

(58,226)

 

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr N Ahmed

Director's loan account

5,408

(5,408)

-

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr N Ahmed
Director