Company Registration No. 10454654 (England and Wales)
Sweet Official Limited
Unaudited accounts
for the year ended 31 October 2022
Sweet Official Limited
Unaudited accounts
Contents
Sweet Official Limited
Company Information
for the year ended 31 October 2022
Directors
Hussain Nurbhai
Jahangir Ullah
Ilyas Abbas Dudhwala
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 2022
Tangible assets
53,126
58,440
Cash at bank and in hand
87,479
76,764
Creditors: amounts falling due within one year
(125,081)
(112,574)
Net current assets
54,919
45,283
Total assets less current liabilities
108,045
103,885
Creditors: amounts falling due after more than one year
(159,515)
(79,674)
Net (liabilities)/assets
(51,470)
24,211
Called up share capital
1
1
Profit and loss account
(51,471)
24,210
Shareholders' funds
(51,470)
24,211
For the year ending 31 October 2022 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 18 July 2023 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 2022
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 2022
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2021
94,198
1,860
96,058
At 31 October 2022
103,815
1,860
105,675
At 1 November 2021
36,494
1,124
37,618
Charge for the year
14,596
335
14,931
At 31 October 2022
51,090
1,459
52,549
At 31 October 2022
52,725
401
53,126
At 31 October 2021
57,704
736
58,440
Amounts falling due within one year
Other debtors
13,923
4,062
Amounts falling due after more than one year
Other debtors
32,494
30,945
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
163
2,147
Taxes and social security
3,948
2,760
Other creditors
35,375
65,909
Loans from directors
85,595
41,758
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 19 (2021: 19).
