Company Registration No. 11186690 (England and Wales)
Sweet Homes London Ltd
Unaudited accounts
for the year ended 28 February 2021
Sweet Homes London Ltd
Unaudited accounts
Contents
Sweet Homes London Ltd
Company Information
for the year ended 28 February 2021
Director
Ms Miriam Elizabeth Simpson
Company Number
11186690 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
United Kingdom
Accountants
Silver Tree Accountancy
16 Upper Woburn Place
London
WC1H 0AF
Sweet Homes London Ltd
Statement of financial position
as at
28 February 2021
Tangible assets
2,004
2,444
Cash at bank and in hand
2,102
668
Creditors: amounts falling due within one year
(801)
(7,535)
Net current assets/(liabilities)
16,151
(6,867)
Total assets less current liabilities
18,155
(4,423)
Creditors: amounts falling due after more than one year
(27,000)
-
Net liabilities
(8,845)
(4,423)
Called up share capital
1
1
Profit and loss account
(8,846)
(4,424)
Shareholders' funds
(8,845)
(4,423)
For the year ending 28 February 2021 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 director acknowledges her 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 and authorised for issue on 27 November 2021 and were signed on its behalf by
Ms Miriam Elizabeth Simpson
Director
Company Registration No. 11186690
Sweet Homes London Ltd
Notes to the Accounts
for the year ended 28 February 2021
Sweet Homes London Ltd is a private company, limited by shares, registered in England and Wales, registration number 11186690. The registered office is Kemp House , 152-160 City Road, London, EC1V 2NX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2020
2,350
900
3,250
At 28 February 2021
2,350
900
3,250
At 1 March 2020
482
324
806
Charge for the year
336
104
440
At 28 February 2021
818
428
1,246
At 28 February 2021
1,532
472
2,004
At 29 February 2020
1,868
576
2,444
Sweet Homes London Ltd
Notes to the Accounts
for the year ended 28 February 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
873
1,600
Loans from directors
(6,709)
4,735
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
The company is controlled by Ms Miriam Elizabeth Simpson. It is confirmed that the Director's Current Account is debited with personal transactions and credited with Director's Remuneration as well as Dividends.
10
Average number of employees
During the year the average number of employees was 1 (2020: 1).