Company registration number 04318825 (England and Wales)
SWEENEY & SHERLOCK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SWEENEY & SHERLOCK LIMITED
COMPANY INFORMATION
Directors
Mr A J Sweeney
Mr M J Sweeney
Secretary
Mrs L K Sweeney
Company number
04318825
Registered office
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
Accountants
Malcolm Piper & Company Limited
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
SWEENEY & SHERLOCK LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SWEENEY & SHERLOCK LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SWEENEY & SHERLOCK LIMITED FOR THE YEAR ENDED 30 JUNE 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sweeney & Sherlock Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Sweeney & Sherlock Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Sweeney & Sherlock Limited and state those matters that we have agreed to state to the board of directors of Sweeney & Sherlock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sweeney & Sherlock Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Sweeney & Sherlock Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Sweeney & Sherlock Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sweeney & Sherlock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Malcolm Piper & Company Limited
12 February 2024
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
SWEENEY & SHERLOCK LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
140,463
141,737
Current assets
172,026
153,414
Prepayments and accrued income
1,530
853
Creditors: amounts falling due within one year
(92,877)
(58,778)
Net current assets
80,679
95,489
Total assets less current liabilities
221,142
237,226
Creditors: amounts falling due after more than one year
(124,476)
(151,099)
Net assets
96,666
86,127
Capital and reserves
96,666
86,127
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
5
Sweeney & Sherlock Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Birmingham, West Midlands, United Kingdom, B44 8LS.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SWEENEY & SHERLOCK LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mr A J Sweeney
Director
Company registration number 04318825 (England and Wales)