Company Registration No. 10454654 (England and Wales)
Sweet Official Limited
Unaudited accounts
for the year ended 31 October 2018
Sweet Official Limited
Unaudited accounts
Contents
Sweet Official Limited
Company Information
for the year ended 31 October 2018
Directors
Hussain Nurbhai
Jahangir Ullah
Company Number
10454654 (England and Wales)
Registered Office
48 HYDE ROAD
DENTON
MANCHESTER
M34 3AG
UNITED KINGDOM
Accountants
Enso Accountants Ltd
Sweet Official Limited
Statement of financial position
as at 31 October 2018
Intangible assets
1,062
1,362
Tangible assets
23,304
21,718
Cash at bank and in hand
15,409
26,280
Creditors: amounts falling due within one year
(75,863)
(59,494)
Net current liabilities
(39,257)
(20,328)
Net (liabilities)/assets
(14,891)
2,752
Called up share capital
1
1
Profit and loss account
(14,892)
2,751
Shareholders' funds
(14,891)
2,752
For the year ending 31 October 2018 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 directors acknowledge their 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.
Approved by the Board on 15 March 2019.
Hussain Nurbhai
Director
Company Registration No. 10454654
Sweet Official Limited
Notes to the Accounts
for the year ended 31 October 2018
Sweet Official Limited is a private company, limited by shares, registered in England and Wales, registration number 10454654. The registered office is 48 HYDE ROAD, DENTON, MANCHESTER, M34 3AG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
5 Year Straight Line
Computer equipment
5 Year Straight Line
4
Intangible fixed assets
Other
Sweet Official Limited
Notes to the Accounts
for the year ended 31 October 2018
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2017
24,597
1,121
25,718
At 31 October 2018
31,042
1,121
32,163
At 1 November 2017
3,963
37
4,000
Charge for the year
4,634
225
4,859
At 31 October 2018
8,597
262
8,859
At 31 October 2018
22,445
859
23,304
At 31 October 2017
20,634
1,084
21,718
Raw materials
17,710
5,000
8
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
25,551
9,474
Obligations under finance leases and hire purchase contracts
3,241
-
Trade creditors
1,200
3,240
Taxes and social security
21,594
19,242
Other creditors
6,277
9,538
Loans from directors
18,000
18,000
9
Average number of employees
During the year the average number of employees was 0 (2017: 20).
