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REGISTERED NUMBER: 13815643 (England and Wales)















HARROGATE OLDE SWEET SHOP LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






HARROGATE OLDE SWEET SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13815643)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


HARROGATE OLDE SWEET SHOP LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mrs N Z Moore





REGISTERED OFFICE: 29 Montpellier Parade
Harrogate
HG1 2TG





REGISTERED NUMBER: 13815643 (England and Wales)





ACCOUNTANTS: DSC
Chartered Accountants
Tattersall House
East Parade
Harrogate
North Yorkshire
HG1 5LT

HARROGATE OLDE SWEET SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13815643)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 98,236 113,982

CURRENT ASSETS 152,445 146,504

PREPAYMENTS AND ACCRUED INCOME 6,636 22,360

CREDITORS
Amounts falling due within one year (69,005 ) (72,099 )
NET CURRENT ASSETS 90,076 96,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,312

210,747

CREDITORS
Amounts falling due after more than one year (128,125 ) (148,164 )

ACCRUALS AND DEFERRED INCOME (7,610 ) (12,923 )
NET ASSETS 52,577 49,660

CAPITAL AND RESERVES 52,577 49,660

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARROGATE OLDE SWEET SHOP LTD (BY SHARES) (REGISTERED NUMBER: 13815643)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





Mrs N Z Moore - Director