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Registered Number: 14365171
England and Wales

 

 

 

SWEET HANNAHS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of SWEET HANNAHS LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SWEET HANNAHS LIMITED for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of SWEET HANNAHS LIMITED, as a body, in accordance with the terms of our engagement letter dated 04 June 2025 Our work has been undertaken solely to prepare for your approval the accounts of SWEET HANNAHS LIMITED and state those matters that we have agreed to state to the Board of Directors of SWEET HANNAHS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SWEET HANNAHS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SWEET HANNAHS 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 SWEET HANNAHS LIMITED. You consider that SWEET HANNAHS 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 SWEET HANNAHS 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.



....................................................
JGTAX LLP
30 Churchill Place
Canary Wharf
London
E14 5RE
04 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 132,888    131,787 
132,888    131,787 
Current assets      
Stocks 2,639    980 
Debtors 10,114    7,985 
Cash at bank and in hand 47,906    17,704 
60,659    26,669 
Creditors: amount falling due within one year (156,653)   (146,137)
Net current assets (95,994)   (119,468)
 
Total assets less current liabilities 36,894    12,319 
Net assets 36,894    12,319 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 36,794    12,219 
Shareholders' funds 36,894    12,319 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 June 2025 and were signed by:


-------------------------------
Min Chin Lee
Director
2
General Information
SWEET HANNAHS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14365171, registration address 61 Lodge Lane, Grays, RM17 5RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
Land and Buildings 25 years Straight Line
Plant and Machinery 5 years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 October 2023 130,587    1,206    131,793 
Additions   1,541    1,541 
Disposals    
At 30 September 2024 130,587    2,747    133,334 
Depreciation
At 01 October 2023   6    6 
Charge for year   440    440 
On disposals    
At 30 September 2024   446    446 
Net book values
Closing balance as at 30 September 2024 130,587    2,301    132,888 
Opening balance as at 01 October 2023 130,587    1,200    131,787 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3