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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
Page
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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
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SUSTAINABLE WORKER LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,396 
5,613 
Current assets
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 
Net assets
81,972 
48,526 
Capital and reserves
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
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SUSTAINABLE WORKER LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
20%
Fixtures & fittings
33.33%
Computer equipment
33.33%
Average number of employees
Average number of employees also includes directos.
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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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
10,309 
1,268 
Taxes and social security
12,519 
6,828 
Proposed dividends
3,000 
- 
Loans from directors
4,011 
4,061 
29,839 
12,157 
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).
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