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Company Registration No. 14374129 (England and Wales)
Mr D's Olde Sweet Shop Ltd Unaudited accounts for the year ended 30 September 2024
Mr D's Olde Sweet Shop Ltd Unaudited accounts Contents
Page
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Mr D's Olde Sweet Shop Ltd Company Information for the year ended 30 September 2024
Directors
Aleksandar Racic Heather Alexandra Turner
Company Number
14374129 (England and Wales)
Registered Office
97a High Street Worcester WR1 2HW United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Mr D's Olde Sweet Shop Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
44,400 
49,950 
Tangible assets
2,542 
3,315 
46,942 
53,265 
Current assets
Inventories
15,737 
16,979 
Debtors
2,182 
1,244 
Cash at bank and in hand
11,786 
13,655 
29,705 
31,878 
Creditors: amounts falling due within one year
(140,581)
(133,194)
Net current liabilities
(110,876)
(101,316)
Net liabilities
(63,934)
(48,051)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(63,944)
(48,061)
Shareholders' funds
(63,934)
(48,051)
For the year ending 30 September 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 12 June 2025 and were signed on its behalf by
Heather Alexandra Turner Director Company Registration No. 14374129
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Mr D's Olde Sweet Shop Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mr D's Olde Sweet Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14374129. The registered office is 97a High Street, Worcester, WR1 2HW, United Kingdom.
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.
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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
55,500 
At 30 September 2024
55,500 
Amortisation
At 1 October 2023
5,550 
Charge for the year
5,550 
At 30 September 2024
11,100 
Net book value
At 30 September 2024
44,400 
At 30 September 2023
49,950 
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Mr D's Olde Sweet Shop Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,074 
791 
3,865 
At 30 September 2024
3,074 
791 
3,865 
Depreciation
At 1 October 2023
403 
147 
550 
Charge for the year
615 
158 
773 
At 30 September 2024
1,018 
305 
1,323 
Net book value
At 30 September 2024
2,056 
486 
2,542 
At 30 September 2023
2,671 
644 
3,315 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,182 
1,244 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,077 
2,112 
Trade creditors
20,464 
142 
Loans from directors
118,340 
130,240 
Accruals
700 
700 
140,581 
133,194 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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