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
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
Sweetland Electrical Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
72,880
Creditors: amounts falling due within one year
(70,103)
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
Sweetland Electrical Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
2,206
850
421
3,477
At 31 October 2023
2,206
850
421
3,477
At 31 October 2023
6,617
7,650
1,262
15,529
Amounts falling due within one year
Accrued income and prepayments
1,092
Sweetland Electrical Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
17,521
Loans from directors
24,172
7
Average number of employees
During the year the average number of employees was 2.