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Company Registration No. 12913819 (England and Wales)
SAI SWEETS LIMITED Unaudited accounts for the year ended 31 December 2024
SAI SWEETS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAI SWEETS LIMITED Company Information for the year ended 31 December 2024
Director
Sumeet Singh
Company Number
12913819 (England and Wales)
Registered Office
182 Gipsy Lane Leicester Leicestershire LE4 6RG England
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SAI SWEETS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1
33,516
Current assets
Cash at bank and in hand
816
4,900
Creditors: amounts falling due within one year
5
(33,850)
(115,529)
Net current liabilities
(33,034)
(110,629)
Net liabilities
(33,033)
(77,113)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,034)
(77,114)
Shareholders' funds
(33,033)
(77,113)
For the year ending 31 December 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 her 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 6 March 2025 and were signed on its behalf by
Sumeet Singh Director Company Registration No. 12913819
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SAI SWEETS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SAI SWEETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12913819. The registered office is 182 Gipsy Lane, Leicester, Leicestershire, LE4 6RG, 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
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
49,839
Disposals
(49,838)
At 31 December 2024
1
Depreciation
At 1 January 2024
16,323
On disposals
(16,323)
At 31 December 2024
-
Net book value
At 31 December 2024
1
At 31 December 2023
33,516
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SAI SWEETS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
6,438
Taxes and social security
51
51
Other creditors
29,749
29,844
Loans from directors
4,050
79,196
33,850
115,529
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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