Registered Number:04314043 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Sweeney Foods Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sweeney Foods Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
39,080
607
2
39,080
607
Trade and other receivables |
1,000
-
3
47,652
Cash and cash equivalents |
58,835
58,835
48,652
Trade and other payables: amounts falling due within one |
year |
(3,372)
(10,386)
4
45,280
48,449
Net current assets
Total assets less current liabilities |
87,529
45,887
Trade and other payables: amounts falling due after more |
than one year |
(6,387)
(11,387)
5
76,142
Net assets
39,500
2
2
76,140
39,498
76,142
39,500
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Nigel Bradford Director |
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
Sweeney Foods Limited
Notes to the Financial Statements
Statutory Information
Sweeney Foods Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04314043. |
Bryher
Church End
Drayton Parslow
Bucks
MK17 OJJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
2. Property, plant and equipment |
Motor Vehicles
810
810
-
45,441
-
45,441
45,441
810
46,251
Provision for depreciation and impairment |
203
203
-
Charge for year
6,968
152
6,816
7,171
355
6,816
38,625
455
39,080
-
607
607
3. Trade and other receivables |
2022
2023
-
1,000
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For the year ended 31 October 2023
Sweeney Foods Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
94
(1)
(1)
Taxation and social security |
9,487
2,559
Accruals and deferred income |
900
720
10,386
3,372
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
11,387
6,387
6. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1)
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