Sweetmay Ltd - Period Ending 2022-10-31

Sweetmay Ltd 05290843 false 2021-11-01 2022-10-31 2022-10-31 The principal activity of the company is the wholesale of restaurant supplies and consumables Digita Accounts Production Advanced 6.30.9574.0 true 05290843 2021-11-01 2022-10-31 05290843 2022-10-31 05290843 bus:Director1 1 2022-10-31 05290843 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 05290843 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 05290843 bus:Micro-entities 2021-11-01 2022-10-31 05290843 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 05290843 bus:FullAccounts 2021-11-01 2022-10-31 05290843 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 05290843 bus:RegisteredOffice 2021-11-01 2022-10-31 05290843 bus:Director1 2021-11-01 2022-10-31 05290843 bus:Director1 1 2021-11-01 2022-10-31 05290843 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 05290843 countries:EnglandWales 2021-11-01 2022-10-31 05290843 bus:Director1 1 2021-10-31 05290843 2020-11-01 2021-10-31 05290843 2021-10-31 05290843 core:CurrentFinancialInstruments core:WithinOneYear 2021-10-31 05290843 core:Non-currentFinancialInstruments core:AfterOneYear 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 05290843

Sweetmay Ltd

trading as Kings Bazaar

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Sweetmay Ltd

trading as Kings Bazaar

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Sweetmay Ltd

trading as Kings Bazaar

Company Information

Director

Mr N Ahmed

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	14,894	18,130
Current assets	190,140	119,989
Prepayments and accrued income	2,084	2,083
Creditors: Amounts falling due within one year	(107,045)	(152,188)
Net current assets/(liabilities)	85,179	(30,116)
Total assets less current liabilities	100,073	(11,986)
Creditors: Amounts falling due after more than one year	(157,349)	(46,924)
Accruals and deferred income	(950)	(1,750)
	(58,226)	(60,660)
Capital and reserves	(58,226)	(60,660)

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 30 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 2).

3	Related party transactions

Transactions with the director

2022	At 1 November 2021 £	Advances to director £	At 31 October 2022 £
Mr N Ahmed
Director's loan account	-	5,408	5,408

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Sweetmay Ltd

trading as Kings Bazaar

(Registration number: 05290843)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2023

.........................................
Mr N Ahmed
Director