Company Registration No. 12781389 (England and Wales)
SUSTAINABLE WORKER LTD
Unaudited accounts
for the year ended 31 March 2023
SUSTAINABLE WORKER LTD
Unaudited accounts
Contents
SUSTAINABLE WORKER LTD
Company Information
for the year ended 31 March 2023
Director
Nichola Joanne Maher
Company Number
12781389 (England and Wales)
Registered Office
Unit 5, Albert Edward House The Pavilion
Ashton-On-Ribble
Preston
England
PR2 2YB
United Kingdom
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
SUSTAINABLE WORKER LTD
Statement of financial position
as at 31 March 2023
Tangible assets
5,396
5,613
Cash at bank and in hand
106,415
55,070
Creditors: amounts falling due within one year
(29,839)
(12,157)
Net current assets
76,576
42,913
Called up share capital
1
1
Profit and loss account
81,971
48,525
Shareholders' funds
81,972
48,526
For the year ending 31 March 2023 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 1 December 2023 and were signed on its behalf by
Nichola Joanne Maher
Director
Company Registration No. 12781389
SUSTAINABLE WORKER LTD
Notes to the Accounts
for the year ended 31 March 2023
SUSTAINABLE WORKER LTD is a private company, limited by shares, registered in England and Wales, registration number 12781389. The registered office is Unit 5, Albert Edward House The Pavilion, Ashton-On-Ribble, Preston, England, PR2 2YB, 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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
33.33%
Average number of employees
Average number of employees also includes directos.
SUSTAINABLE WORKER LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
8,000
-
2,055
10,055
Additions
-
2,128
974
3,102
At 31 March 2023
8,000
2,128
3,029
13,157
At 1 April 2022
3,200
-
1,242
4,442
Charge for the year
1,600
709
1,010
3,319
At 31 March 2023
4,800
709
2,252
7,761
At 31 March 2023
3,200
1,419
777
5,396
At 31 March 2022
4,800
-
813
5,613
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,519
6,828
Proposed dividends
3,000
-
Loans from directors
4,011
4,061
Included in Taxes and social security is the amount of £6,828 reclassified from Creditors greater than 1 year to Creditors less than 1 year in comparative year.
6
Average number of employees
During the year the average number of employees was 4 (2022: 2).