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Registration number: 12620037

The Sweetshop HQ Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Sweetshop HQ Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Sweetshop HQ Limited

Company Information

Directors

Mr K Higham

Miss V M Higham

Registered office

Meadowside
Whalley Old Road
Langho
Blackburn
Lancashire
BB6 8DU

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Sweetshop HQ Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Sweetshop HQ Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Sweetshop HQ Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of The Sweetshop HQ Limited and state those matters that we have agreed to state to the Board of Directors of The Sweetshop HQ Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Sweetshop HQ Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Sweetshop HQ Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Sweetshop HQ Limited. You consider that The Sweetshop HQ Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Sweetshop HQ Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

9 May 2025

 

The Sweetshop HQ Limited

(Registration number: 12620037)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,203

26,751

Prepayments and accrued income

267

4,011

Creditors: Amounts falling due within one year

(3,971)

(7,056)

Total assets less current liabilities

1,499

23,706

Accruals and deferred income

(800)

(1,960)

 

699

21,746

Capital and reserves

699

21,746

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Meadowside
Whalley Old Road
Langho
Blackburn
Lancashire
BB6 8DU

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

The Sweetshop HQ Limited

(Registration number: 12620037)
Balance Sheet as at 31 May 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr K Higham

Repayable on demand; interest charged at the official rate

21,037

2,702

(21,100)

2,639

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr K Higham

Repayable on demand; interest charged at the official rate

(1,930)

42,967

(20,000)

21,037

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mr K Higham
Director