1 August 2023 false No description of principal activity Taxfiler 2024.6 12765722business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127657222023-07-31 127657222023-08-012024-07-31 12765722business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12765722business:FilletedAccounts2023-08-012024-07-31 127657222024-07-31 12765722business:Director12023-08-012024-07-31 12765722business:RegisteredOffice2023-08-012024-07-31 127657222023-07-31 12765722core:WithinOneYear2024-07-31 12765722core:WithinOneYear2023-07-31 12765722core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12765722core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12765722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12765722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12765722core:PreviouslyStatedAmount2024-07-31 12765722core:PreviouslyStatedAmount2023-07-31 12765722business:SmallEntities2023-08-012024-07-31 12765722countries:EnglandWales2023-08-012024-07-31 127657222022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12765722 (England and Wales)
Sweet Queen Limited Unaudited accounts for the year ended 31 July 2024
Sweet Queen Limited Unaudited accounts Contents
Page
- 2 -
Sweet Queen Limited Company Information for the year ended 31 July 2024
Director
Kirstie Michelle Dulake
Company Number
12765722 (England and Wales)
Registered Office
20 Saltcoats South Woodham Ferrers Chelmsford Essex CM3 9LE England
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
- 3 -
Sweet Queen Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
150 
Cash at bank and in hand
232 
1,409 
232 
1,559 
Creditors: amounts falling due within one year
(1,304)
(932)
Net current (liabilities)/assets
(1,072)
627 
Net (liabilities)/assets
(1,072)
627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,172)
527 
Shareholders' funds
(1,072)
627 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 23 April 2025 and were signed on its behalf by
Kirstie Michelle Dulake Director Company Registration No. 12765722
- 4 -
Sweet Queen Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sweet Queen Limited is a private company, limited by shares, registered in England and Wales, registration number 12765722. The registered office is 20 Saltcoats, South Woodham Ferrers, Chelmsford, Essex, CM3 9LE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,104 
832 
Accruals
200 
100 
1,304 
932 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -