Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalse2024-01-01No description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08961176 2024-01-01 2024-12-31 08961176 2022-12-01 2023-12-31 08961176 2024-12-31 08961176 2023-12-31 08961176 c:Director1 2024-01-01 2024-12-31 08961176 d:CurrentFinancialInstruments 2024-12-31 08961176 d:CurrentFinancialInstruments 2023-12-31 08961176 d:Non-currentFinancialInstruments 2024-12-31 08961176 d:Non-currentFinancialInstruments 2023-12-31 08961176 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 08961176 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 08961176 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 08961176 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 08961176 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 08961176 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 08961176 d:ShareCapital 2024-12-31 08961176 d:ShareCapital 2023-12-31 08961176 d:SharePremium 2024-12-31 08961176 d:SharePremium 2023-12-31 08961176 d:RetainedEarningsAccumulatedLosses 2024-12-31 08961176 d:RetainedEarningsAccumulatedLosses 2023-12-31 08961176 c:FRS102 2024-01-01 2024-12-31 08961176 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08961176 c:FullAccounts 2024-01-01 2024-12-31 08961176 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08961176 6 2024-01-01 2024-12-31 08961176 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08961176










SUGAR BEET INVESTMENTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
SUGAR BEET INVESTMENTS LTD
 

CONTENTS



Page
Statement of financial position
 
 
1 - 2
Notes to the financial statements
 
 
3 - 5


 
SUGAR BEET INVESTMENTS LTD
REGISTERED NUMBER: 08961176

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
1,800
1,800

  
1,800
1,800

Current assets
  

Debtors: amounts falling due within one year
 5 
28,618
31,066

Cash at bank and in hand
  
13
13

  
28,631
31,079

Creditors: amounts falling due within one year
 6 
(32,540)
(32,416)

Net current liabilities
  
 
 
(3,909)
 
 
(1,337)

Total assets less current liabilities
  
(2,109)
463

Creditors: amounts falling due after more than one year
 7 
(10,000)
(10,000)

  

Net liabilities
  
(12,109)
(9,537)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Share premium account
  
29,650
29,650

Profit and loss account
  
(42,759)
(40,187)

  
(12,109)
(9,537)


Page 1

 
SUGAR BEET INVESTMENTS LTD
REGISTERED NUMBER: 08961176
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




H D Watt
Director

Date: 30 September 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SUGAR BEET INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Sugar Beet Investments Ltd is a private company limited by shares and incorporated in England and Wales, registration number 08961176. The registered office is Sugarbeat Eating House, Norwich Road, Swainsthorpe, Norwich, Norfolk, NR14 8PU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £. 
The significant accounting policies applied in preparation of these financial statements are set out below. These policies have been constantly applied to all years presented unless otherwise stated. 

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Going concern

The Director has considered the Company’s position at the time of signing the financial statements. As part of their assessment, they have taken into consideration a number of possible trading performance, profitability and cash flow scenarios. The Director has also considered the Company’s current working capital facilities which continue to be met by financial support from the shareholders, together with the range of measures taken, and may take, to mitigate ongoing costs.
It is envisaged the company will in time, be in receipt of income from its subsidiary.  Based on this, the Director has concluded they have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future, being at least twelve months from the date of signing these financial statements, and they therefore continue to adopt the going concern basis of accounting in preparing these financial statements.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
SUGAR BEET INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The Company has no employees other than the Director, who did not receive any remuneration (2023 - None).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
1,800



At 31 December 2024
1,800





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
28,618
31,066

28,618
31,066



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
(56)
-

Other creditors
30,796
30,796

Accruals and deferred income
1,800
1,620

32,540
32,416


Page 4

 
SUGAR BEET INVESTMENTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other loans
10,000
10,000

10,000
10,000



8.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£



Amounts falling due 2-5 years

Other loans
10,000
10,000


10,000
10,000


10,000
10,000



9.


Related party transactions

At the year end the Director was owed £16,545 (2023 - £16,545) which is repayable on demand. No interest is currently charged on the amount outstanding.
At the year end the subsidiary of the company owed the Company £28,618 (2023 - £31,066).

 
Page 5