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
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
Mr D's Olde Sweet Shop Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
44,400
49,950
Tangible assets
2,542
3,315
Cash at bank and in hand
11,786
13,655
Creditors: amounts falling due within one year
(140,581)
(133,194)
Net current liabilities
(110,876)
(101,316)
Net liabilities
(63,934)
(48,051)
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
Mr D's Olde Sweet Shop Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
Plant & machinery
20% on cost
Computer equipment
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
55,500
At 30 September 2024
11,100
At 30 September 2024
44,400
At 30 September 2023
49,950
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
At 1 October 2023
403
147
550
Charge for the year
615
158
773
At 30 September 2024
1,018
305
1,323
At 30 September 2024
2,056
486
2,542
At 30 September 2023
2,671
644
3,315
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,464
142
Loans from directors
118,340
130,240
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).