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Company Registration No. 12994947 (England and Wales)
Sweet Home Sweets Catering Services Ltd Unaudited accounts for the year ended 29 November 2024
Sweet Home Sweets Catering Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sweet Home Sweets Catering Services Ltd Company Information for the year ended 29 November 2024
Director
Parag Pankaj UDESHI
Company Number
12994947 (England and Wales)
Registered Office
4 Finden Gardens Hampsthwaite Harrogate North Yorkshire HG3 2EL England
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Sweet Home Sweets Catering Services Ltd Statement of financial position as at 29 November 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
40,000
40,000
Tangible assets
5
8,684
10,590
48,684
50,590
Current assets
Inventories
-
3,560
Cash at bank and in hand
284
851
284
4,411
Creditors: amounts falling due within one year
6
(917)
(45,244)
Net current liabilities
(633)
(40,833)
Total assets less current liabilities
48,051
9,757
Creditors: amounts falling due after more than one year
7
(66,110)
(19,629)
Net liabilities
(18,059)
(9,872)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,060)
(9,873)
Shareholders' funds
(18,059)
(9,872)
For the year ending 29 November 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 director acknowledges his 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Parag Pankaj UDESHI Director Company Registration No. 12994947
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Sweet Home Sweets Catering Services Ltd Notes to the Accounts for the year ended 29 November 2024
1
Statutory information
Sweet Home Sweets Catering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12994947. The registered office is 4 Finden Gardens, Hampsthwaite, Harrogate, North Yorkshire, HG3 2EL, England.
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
18%
Motor vehicles
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 30 November 2023
40,000
At 29 November 2024
40,000
Amortisation
At 30 November 2023
-
At 29 November 2024
-
Net book value
At 29 November 2024
40,000
At 29 November 2023
40,000
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Sweet Home Sweets Catering Services Ltd Notes to the Accounts for the year ended 29 November 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 November 2023
3,305
10,000
13,305
At 29 November 2024
3,305
10,000
13,305
Depreciation
At 30 November 2023
744
1,971
2,715
Charge for the year
461
1,445
1,906
At 29 November 2024
1,205
3,416
4,621
Net book value
At 29 November 2024
2,100
6,584
8,684
At 29 November 2023
2,561
8,029
10,590
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
417
1,661
Obligations under finance leases and hire purchase contracts
-
839
Trade creditors
-
6,500
Loans from directors
-
34,172
Accruals
500
2,072
917
45,244
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
11,625
19,629
Loans from directors
54,485
-
66,110
19,629
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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