Sweet UK Holding Ltd

Sweet UK Holding Ltd

SWEET UK HOLDING LTD - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2021.8 10778760business:PrivateLimitedCompanyLtd2019-11-012020-10-31 107787602019-10-31 107787602019-11-012020-10-31 10778760business:AuditExempt-NoAccountantsReport2019-11-012020-10-31 10778760business:FullAccounts2019-11-012020-10-31 107787602020-10-31 10778760business:Director12019-11-012020-10-31 10778760business:Director22019-11-012020-10-31 10778760business:RegisteredOffice2019-11-012020-10-31 107787602019-10-31 10778760core:WithinOneYear2020-10-31 10778760core:WithinOneYear2019-10-31 10778760core:AfterOneYear2020-10-31 10778760core:AfterOneYear2019-10-31 10778760core:ShareCapital2020-10-31 10778760core:ShareCapital2019-10-31 10778760core:RetainedEarningsAccumulatedLosses2020-10-31 10778760core:RetainedEarningsAccumulatedLosses2019-10-31 10778760business:SmallEntities2019-11-012020-10-31 10778760countries:EnglandWales2019-11-012020-10-31 10778760core:LandBuildings2019-10-31 10778760core:LandBuildings2020-10-31 107787602018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10778760 (England and Wales)
Sweet UK Holding Ltd Unaudited accounts for the year ended 31 October 2020
Sweet UK Holding Ltd Unaudited accounts Contents
Page
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Sweet UK Holding Ltd Company Information for the year ended 31 October 2020
Directors
Hussain Nurbhai Jahangir Ullah
Company Number
10778760 (England and Wales)
Registered Office
189 MAULDETH ROAD MANCHESTER M19 1BA UNITED KINGDOM
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Sweet UK Holding Ltd Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
280,000 
280,000 
Current assets
Debtors
5
5,511 
- 
Cash at bank and in hand
6,363 
1,391 
11,874 
1,391 
Creditors: amounts falling due within one year
6
(41,346)
(40,044)
Net current liabilities
(29,472)
(38,653)
Total assets less current liabilities
250,528 
241,347 
Creditors: amounts falling due after more than one year
7
(244,728)
(243,851)
Net assets/(liabilities)
5,800 
(2,504)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
5,799 
(2,504)
Shareholders' funds
5,800 
(2,504)
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. 10778760
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Sweet UK Holding Ltd Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
Sweet UK Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 10778760. The registered office is 189 MAULDETH ROAD, MANCHESTER, M19 1BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2019
280,000 
At 31 October 2020
280,000 
Depreciation
At 31 October 2020
- 
Net book value
At 31 October 2020
280,000 
At 31 October 2019
280,000 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
5,511 
- 
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Sweet UK Holding Ltd Notes to the Accounts for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
1,062 
1,119 
Taxes and social security
1,360 
- 
Loans from directors
38,924 
38,925 
41,346 
40,044 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
244,728 
243,851 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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