Company Registration No. 09246974 (England and Wales)
Sweetlime Limited
Unaudited accounts
for the year ended 31 December 2024
Sweetlime Limited
Unaudited accounts
Contents
Sweetlime Limited
Company Information
for the year ended 31 December 2024
Directors
Justin Bartholomew
Catherine Tighe Bartholomew
Company Number
09246974 (England and Wales)
Registered Office
Provincial House
3 High Street
Ryde
Isle of Wight
PO33 2PN
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Sweetlime Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
-
101
Creditors: amounts falling due within one year
4,701
6,444
Net current assets
4,701
6,545
Total assets less current liabilities
4,701
6,545
Creditors: amounts falling due after more than one year
(4,121)
(5,979)
Called up share capital
2
2
Profit and loss account
578
564
Shareholders' funds
580
566
For the year ending 31 December 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 22 March 2025 and were signed on its behalf by
Justin Bartholomew
Director
Company Registration No. 09246974
Sweetlime Limited
Notes to the Accounts
for the year ended 31 December 2024
Sweetlime Limited is a private company, limited by shares, registered in England and Wales, registration number 09246974. The registered office is Provincial House, 3 High Street, Ryde, Isle of Wight, PO33 2PN.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
37
-
Taxes and social security
2,262
2,126
Loans from directors
(7,000)
(8,570)
Sweetlime Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
4,285
-
784
3,501
Catherine Tighe Bartholomew
Director Loan Account
4,285
-
784
3,501
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).