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Company Registration No. 07241917 (England and Wales)
KWIK SWEEP LIMITED Unaudited accounts for the year ended 30 April 2023
KWIK SWEEP LIMITED Unaudited accounts Contents
Page
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KWIK SWEEP LIMITED Company Information for the year ended 30 April 2023
Directors
Earl Mensah Olajide Lawal
Company Number
07241917 (England and Wales)
Registered Office
45 Barrett House 4 Victoria Road London NW6 6QG United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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KWIK SWEEP LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,647 
28,139 
Current assets
Debtors
6,794 
12,380 
Cash at bank and in hand
83,375 
98,535 
90,169 
110,915 
Creditors: amounts falling due within one year
(116,307)
(92,925)
Net current (liabilities)/assets
(26,138)
17,990 
Net assets
5,509 
46,129 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,409 
46,029 
Shareholders' funds
5,509 
46,129 
For the year ending 30 April 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 8 February 2024 and were signed on its behalf by
Earl Mensah Director Company Registration No. 07241917
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KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
KWIK SWEEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07241917. The registered office is 45 Barrett House, 4 Victoria Road, London, NW6 6QG, 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.
3
Accounting policies
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.
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
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
1,000 
49,739 
8,024 
58,763 
Additions
- 
12,000 
553 
12,553 
At 30 April 2023
1,000 
61,739 
8,577 
71,316 
Depreciation
At 1 May 2022
1,000 
22,733 
6,891 
30,624 
Charge for the year
- 
7,801 
1,244 
9,045 
At 30 April 2023
1,000 
30,534 
8,135 
39,669 
Net book value
At 30 April 2023
- 
31,205 
442 
31,647 
At 30 April 2022
- 
27,006 
1,133 
28,139 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,794 
12,380 
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KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,041 
7,921 
Trade creditors
4,959 
526 
Taxes and social security
- 
176 
Other creditors
2,308 
2,854 
Loans from directors
101,999 
81,448 
116,307 
92,925 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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