SWEETS & PICKLES LIMITED

SWEETS & PICKLES LIMITED

SWEETS & PICKLES LIMITED - Company Information

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SWEETS & PICKLES LIMITED

Company Registration Number:
11841609 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

SWEETS & PICKLES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

SWEETS & PICKLES LIMITED

Balance sheet

As at 28 February 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 12,000 16,000
Tangible assets: 4 13,796 15,480
Total fixed assets: 25,796 31,480
Current assets
Stocks: 300 1,525
Debtors:   386 446
Cash at bank and in hand: 60,590 9,539
Total current assets: 61,276 11,510
Creditors: amounts falling due within one year: 5 (76,580) (44,284)
Net current assets (liabilities): (15,304) (32,774)
Total assets less current liabilities: 10,492 (1,294)
Creditors: amounts falling due after more than one year: 6   (3,142)
Total net assets (liabilities): 10,492 (4,436)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 10,488 (4,440)
Shareholders funds: 10,492 (4,436)

The notes form part of these financial statements

SWEETS & PICKLES LIMITED

Balance sheet statements

For the year ending 28 February 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2022
and signed on behalf of the board by:

Name: Mrs S Miri
Status: Director

The notes form part of these financial statements

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 4 4

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Intangible Assets

Total
Cost £
At 29 February 2020 20,000
At 28 February 2021 20,000
Amortisation
At 29 February 2020 4,000
Charge for year 4,000
At 28 February 2021 8,000
Net book value
At 28 February 2021 12,000
At 28 February 2020 16,000

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Tangible Assets

Total
Cost £
At 29 February 2020 19,660
Additions 11,380
Disposals (12,200)
At 28 February 2021 18,840
Depreciation
At 29 February 2020 4,180
Charge for year 3,442
On disposals (2,578)
At 28 February 2021 5,044
Net book value
At 28 February 2021 13,796
At 28 February 2020 15,480

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Creditors: amounts falling due within one year note

2021 2020 £ £Bank loans and overdrafts 32,000 2,900Corporation tax 1,893 -Other creditors 42,687 41,384 ----------- ---------- 76,580 44,284 ======= =======

SWEETS & PICKLES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

6. Creditors: amounts falling due after more than one year note

2021 2020 £ £Bank loans and overdrafts - 3,142