Company Registration No. 10777827 (England and Wales)
HT Sweets (UK) Limited
Unaudited accounts
for the year ended 30 June 2024
HT Sweets (UK) Limited
Unaudited accounts
Contents
HT Sweets (UK) Limited
Company Information
for the year ended 30 June 2024
Directors
MAROOF ULLAH
SHAZIA MAROOF
Maroof Ullah
Shazia Maroof
Company Number
10777827 (England and Wales)
Registered Office
Haider House
35 Auckland Road
Birmingham
B11 1RH
England
HT Sweets (UK) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
68,441
81,595
Inventories
1,081,520
1,096,520
Cash at bank and in hand
30,516
75,291
Creditors: amounts falling due within one year
(957,133)
(918,554)
Net current assets
195,828
262,655
Total assets less current liabilities
264,269
344,250
Creditors: amounts falling due after more than one year
(248,319)
(265,705)
Called up share capital
100
100
Profit and loss account
15,850
78,445
Shareholders' funds
15,950
78,545
For the year ending 30 June 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 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 25 March 2025 and were signed on its behalf by
MAROOF ULLAH
Director
Company Registration No. 10777827
HT Sweets (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
HT Sweets (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 10777827. The registered office is Haider House, 35 Auckland Road, Birmingham, B11 1RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
125,110
50,208
41,000
216,318
At 30 June 2024
129,737
50,208
41,000
220,945
At 1 July 2023
64,986
39,485
30,252
134,723
Charge for the year
12,950
2,681
2,150
17,781
At 30 June 2024
77,936
42,166
32,402
152,504
At 30 June 2024
51,801
8,042
8,598
68,441
At 30 June 2023
60,124
10,723
10,748
81,595
Amounts falling due after more than one year
Trade debtors
13,222
9,398
Accrued income and prepayments
27,703
-
HT Sweets (UK) Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
344,509
358,267
Taxes and social security
2,665
3,184
Loans from directors
545,697
475,769
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
248,319
265,705
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Average number of employees
During the year the average number of employees was 10 (2023: 9).