Sweet Aid Limited,Ltd - AccountsLtd - Accounts

Sweet Aid Limited,Ltd - AccountsLtd - Accounts


2020-11-01 06422641 2021-10-31 06422641 2020-11-01 2021-10-31 06422641 2020-10-31 06422641 2019-11-01 2020-10-31 06422641 uk-core:WithinOneYear 2020-10-31 06422641 uk-core:WithinOneYear 2021-10-31 06422641 uk-core:ShareCapital 2021-10-31 06422641 uk-core:ShareCapital 2020-10-31 06422641 uk-core:RetainedEarningsAccumulatedLosses 2021-10-31 06422641 uk-core:RetainedEarningsAccumulatedLosses 2020-10-31 06422641 uk-bus:Director1 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure 06422641 uk-bus:AuditExemptWithAccountantsReport 2020-11-01 2021-10-31 06422641 uk-bus:FRS102 2020-11-01 2021-10-31 06422641 uk-bus:FullAccounts 2020-11-01 2021-10-31 06422641 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31
Sweet Aid Limited
Registered Number:06422641
For the year ended 31 October 2021
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2021
Sweet Aid Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06422641
As at 31 October 2021
Sweet Aid Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
1
Cash and cash equivalents
1
1
1
Trade and other payables: amounts falling due within one
year
(3,860)
(3,860)
2
(3,859)
(3,859)
Net current liabilities
Total assets less current liabilities
(3,859)
(3,859)
(3,859)
Net liabilities
(3,859)
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,959)
(3,959)
(3,859)
(3,859)
Shareholders' funds
For the year ended 31 October 2021 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 of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Shirley Marion Harrison Director
These financial statements were approved and authorised for issue by the Board on 28 July 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2021
Sweet Aid Limited
Notes to the Financial Statements
Statutory Information
Sweet Aid Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06422641.
Principal place of business:
17 Old Village Road
Little Weighton
East Yorkshire
HU20 3US
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
3,860
3,860
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2