Registered Number:13682670 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Seaside Sweets Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Seaside Sweets Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
13,148
17,531
2
13,148
17,531
1,000
1,000
3
Trade and other receivables |
-
777
4
111,106
Cash and cash equivalents |
138,319
140,096
112,106
Trade and other payables: amounts falling due within one year |
(45,786)
(82,065)
5
66,320
58,031
Net current assets
Total assets less current liabilities |
71,179
83,851
71,179
Net assets
83,851
100
100
71,079
83,751
71,179
83,851
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Sidney George Chapman Director |
Mrs Ida Mavis Chapman Director |
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2024
Seaside Sweets Ltd
Notes to the Financial Statements
Statutory Information
Seaside Sweets Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13682670. |
Principal place of business: |
35 Danes Drive
Leysdown
Kent
ME12 4AJ
3 Conqueror Court
Sittingbourne
Kent
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
Motor Vehicles
24,840
2,250
18,990
3,600
3,600
18,990
2,250
24,840
Provision for depreciation and impairment |
7,309
985
4,748
1,576
Charge for year
4,383
316
3,561
506
11,692
1,301
8,309
2,082
1,518
10,681
949
13,148
2,024
14,242
1,265
17,531
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For the year ended 31 October 2024
Seaside Sweets Ltd
Notes to the Financial Statements Continued
2023
2024
1,000
1,000
4. Trade and other receivables |
2023
2024
777
-
5. Trade and other payables: amounts falling due within one year |
2023
2024
2,323
204
Taxation and social security |
15,492
11,332
64,250
34,250
82,065
45,786
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3