1 November 2022 false No description of principal activity Taxfiler 2023.11.1 14418549business:PrivateLimitedCompanyLtd2022-11-012023-10-31 144185492022-10-31 144185492022-11-012023-10-31 14418549business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 14418549business:FilletedAccounts2022-11-012023-10-31 144185492023-10-31 14418549business:Director12022-11-012023-10-31 14418549business:Director22022-11-012023-10-31 14418549business:RegisteredOffice2022-11-012023-10-31 14418549core:WithinOneYear2023-10-31 14418549core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14418549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14418549core:PreviouslyStatedAmount2023-10-31 14418549business:SmallEntities2022-11-012023-10-31 14418549countries:EnglandWales2022-11-012023-10-31 14418549core:PlantMachinery2022-11-012023-10-31 14418549core:MotorVehicles2022-11-012023-10-31 14418549core:ComputerEquipment2022-11-012023-10-31 14418549core:PlantMachinery2022-10-31 14418549core:MotorVehicles2022-10-31 14418549core:ComputerEquipment2022-10-31 14418549core:PlantMachinery2023-10-31 14418549core:MotorVehicles2023-10-31 14418549core:ComputerEquipment2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14418549 (England and Wales)
Sweetland Electrical Services Ltd Unaudited accounts for the year ended 31 October 2023
Sweetland Electrical Services Ltd Unaudited accounts Contents
Page
- 2 -
Sweetland Electrical Services Ltd Company Information for the year ended 31 October 2023
Directors
Adam Sweetland Victoria Sweetland
Company Number
14418549 (England and Wales)
Registered Office
323 MILTON ROAD WESTON-SUPER-MARE BS22 8JH ENGLAND
Accountants
Poolbridge Accountancy Limited Forge Enterprise Centre 3 Church Road, West Huntspill Highbridge Somerset TA9 3RN
- 3 -
Sweetland Electrical Services Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,529 
Current assets
Inventories
5,507 
Debtors
38,979 
Cash at bank and in hand
72,880 
117,366 
Creditors: amounts falling due within one year
(70,103)
Net current assets
47,263 
Net assets
62,792 
Capital and reserves
Called up share capital
(3)
Profit and loss account
62,795 
Shareholders' funds
62,792 
For the year ending 31 October 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 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 December 2023 and were signed on its behalf by
Adam Sweetland Director Company Registration No. 14418549
- 4 -
Sweetland Electrical Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sweetland Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418549. The registered office is 323 MILTON ROAD, WESTON-SUPER-MARE, BS22 8JH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
10% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
- 
- 
- 
Additions
8,823 
8,500 
1,683 
19,006 
At 31 October 2023
8,823 
8,500 
1,683 
19,006 
Depreciation
Charge for the year
2,206 
850 
421 
3,477 
At 31 October 2023
2,206 
850 
421 
3,477 
Net book value
At 31 October 2023
6,617 
7,650 
1,262 
15,529 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
37,887 
Accrued income and prepayments
1,092 
38,979 
- 5 -
Sweetland Electrical Services Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
20,930 
Trade creditors
5,736 
Taxes and social security
17,521 
Loans from directors
24,172 
Accruals
1,744 
70,103 
7
Average number of employees
During the year the average number of employees was 2.
- 6 -