Company registration number:
13753434
Sweetman's Limited
Trading as
Sweetman's Limited
Unaudited filleted financial statements
30 November 2022
Sweetman's Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sweetman's Limited
Directors and other information
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Directors |
Mr Desmond Linburg Andrews |
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Mr Peter Desmond Bevan |
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Company number |
13753434 |
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Registered office |
28 Sunny Road |
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Port Talbo |
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SA12 6JD |
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Business address |
St Davids House |
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Station Road |
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Port Talbot |
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SA13 1NR |
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Accountants |
C C Jenkins & Partners Ltd |
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31-35 Tydraw Street |
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Port Talbot |
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SA13 1BT |
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Sweetman's Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sweetman's Limited
Period ended 30 November 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 November 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
31-35 Tydraw Street
Port Talbot
SA13 1BT
26 September 2023
Sweetman's Limited
Statement of financial position
30 November 2022
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30/11/22 |
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£ |
£ |
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Fixed assets |
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14,000 |
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_______ |
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Current assets |
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5,351 |
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Prepayments and accrued income |
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300 |
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_______ |
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5,651 |
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Creditors: amounts falling due within one year |
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(
30,336) |
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_______ |
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Net current liabilities |
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(
24,685) |
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_______ |
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Total assets less current liabilities |
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(
10,685) |
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Accruals and deferred income |
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(
6,988) |
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_______ |
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Net liabilities |
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(
17,673) |
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_______ |
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Capital and reserves |
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(
17,673) |
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_______ |
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Notes to the financial statements
Sweetman's Limited
Period ended 30 November 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
6
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/11/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Desmond Linburg Andrews |
- |
(
15,169) |
1 |
(
15,168) |
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Mr Peter Desmond Bevan |
- |
(
15,169) |
1 |
(
15,168) |
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_______ |
_______ |
_______ |
_______ |
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- |
(
30,338) |
2 |
(
30,336) |
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_______ |
_______ |
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_______ |
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For the period ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2023
, and are signed on behalf of the board by:
Mr Desmond Linburg Andrews
Director
Company registration number:
13753434
The company is a private company limited by shares, registered in UK.