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Registered Number: 03100689
England and Wales

 

 

 

SWEET SURPRISE LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 1,581    1,581 
1,581    1,581 
Current assets      
Debtors 4,928    4,928 
Cash at bank and in hand 1,590    1,590 
6,518    6,518 
Creditors: amount falling due within one year (6,647)   (6,433)
Net current assets (129)   85 
 
Total assets less current liabilities 1,452    1,666 
Net assets 1,452    1,666 
 

Capital and reserves
     
Called up share capital 1 98    98 
Profit and loss account 1,354    1,568 
Shareholders' funds 1,452    1,666 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 25 June 2025 and were signed by:


-------------------------------
Eric Emanuel PURKISS
Director
1
General Information
SWEET SURPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03100689, registration address First Floor 14-16 Powis Street Woolwich , London, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Share Capital

Authorised
98 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
98 Class A shares of £1.00 each 98    98 
98    98 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2