Accounts filed on 28-02-2021

Accounts filed on 28-02-2021

SWEET MARKETING AND DESIGN LIMITED - Company Information

Print Friendly Version

7908580falseDormant2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2020-02-28http://www.companieshouse.gov.uk/cd:Director12020-02-292021-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2021-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-02-292021-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-02-292021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-02-28http://www.companieshouse.gov.uk/2020-02-292021-02-28http://www.companieshouse.gov.uk/2020-02-28http://www.companieshouse.gov.uk/cd:FRS1022020-02-292021-02-28http://www.companieshouse.gov.uk/2021-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2020-02-292021-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-02-292021-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7908580
Sweet Marketing and Design Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Sweet Marketing and Design Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
DIRECTORS
S Coakley
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7908580
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
Sweet Marketing and Design Limited
ACCOUNTS
FOR THEYEARENDED28/02/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Sweet Marketing and Design Limited
BALANCE SHEET AT 28/02/2021
20212020
Notes££
CURRENT ASSETS
Debtors3137,932147,731
Cash at bank and in hand2,861327
140,793148,058
CREDITORS: Amounts falling due within one year412,01011,926
NET CURRENT ASSETS128,783136,132
TOTAL ASSETS LESS CURRENT LIABILITIES128,783136,132
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account128,683136,032
SHAREHOLDERS' FUNDS128,783136,132
For the year ending 28/02/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2021 and signed on their behalf by
.............................
S Coakley
Director
Sweet Marketing and Design Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year
Other debtors137,932147,731
137,932147,731
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account12,01011,926
12,01011,926
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100