Registered number
11534612
Sweet Rose Ice Cream Parlour Limited
Filleted Accounts
31 August 2024
Sweet Rose Ice Cream Parlour Limited
Registered number: 11534612
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 35,018 41,237
Current assets 19,008 24,857
Prepayments and accrued income - 1,152
19,008 26,009
Creditors: amounts falling due within one year (42,655) (43,104)
Net current liabilities (23,647) (17,095)
Total assets less current liabilities 11,371 24,142
Accruals and deferred income (480) (1,016)
Net assets 10,891 23,126
Capital and reserves 10,891 23,126
Number Number
Average number of employees 0 6
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jayne Smith
Director
Approved by the board on 4 April 2025
Sweet Rose Ice Cream Parlour Limited 11534612 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Jayne Smith No description of principal activity 11534612 2022-09-01 2023-08-31 11534612 core:WithinOneYear 2023-08-31 11534612 2023-09-01 2024-08-31 11534612 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11534612 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11534612 countries:England 2023-09-01 2024-08-31 11534612 bus:Director40 2023-09-01 2024-08-31 11534612 bus:Micro-entities 2023-09-01 2024-08-31 11534612 bus:FilletedAccounts 2023-09-01 2024-08-31 11534612 2024-08-31 11534612 core:WithinOneYear 2024-08-31 11534612 2023-08-31 iso4217:GBP xbrli:pure