Company Registration No. 10454654 (England and Wales)
Sweet Official Limited
Unaudited accounts
for the year ended 31 October 2020
Sweet Official Limited
Unaudited accounts
Contents
Sweet Official Limited
Company Information
for the year ended 31 October 2020
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 2020
Tangible assets
32,809
18,710
Cash at bank and in hand
88,133
28,728
Creditors: amounts falling due within one year
(148,216)
(70,697)
Net current assets/(liabilities)
10,884
(18,622)
Called up share capital
1
1
Profit and loss account
44,154
849
Shareholders' funds
44,155
850
For the year ending 31 October 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2021 and were signed on its behalf by
Hussain Nurbhai
Director
Company Registration No. 10454654
Sweet Official Limited
Notes to the Accounts
for the year ended 31 October 2020
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 2020
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2019
32,251
1,121
33,372
Additions
21,103
739
21,842
At 31 October 2020
53,354
1,860
55,214
At 1 November 2019
14,176
486
14,662
Charge for the year
7,477
266
7,743
At 31 October 2020
21,653
752
22,405
At 31 October 2020
31,701
1,108
32,809
At 31 October 2019
18,075
635
18,710
6
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
93,810
4,965
Obligations under finance leases and hire purchase contracts
783
2,012
Taxes and social security
(2,434)
11,547
Other creditors
14,057
10,173
Loans from directors
42,000
42,000
8
Average number of employees
During the year the average number of employees was 20 (2019: 20).
