2022-11-01 04314043 2023-10-31 04314043 2022-11-01 2023-10-31 04314043 2022-10-31 04314043 2021-11-01 2022-10-31 04314043 uk-core:WithinOneYear 2022-10-31 04314043 uk-core:WithinOneYear 2023-10-31 04314043 uk-core:AfterOneYear 2022-10-31 04314043 uk-core:AfterOneYear 2023-10-31 04314043 uk-core:ShareCapital 2023-10-31 04314043 uk-core:ShareCapital 2022-10-31 04314043 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 04314043 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 04314043 uk-bus:Director1 2022-11-01 2023-10-31 04314043 uk-core:ComputerEquipment uk-core:OwnedOrFreeholdAssets 2022-10-31 04314043 uk-core:MotorCars 2022-10-31 04314043 uk-core:ComputerEquipment uk-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 04314043 uk-core:MotorCars 2022-11-01 2023-10-31 04314043 uk-core:MotorCars 2023-10-31 04314043 uk-core:ComputerEquipment uk-core:OwnedOrFreeholdAssets 2023-10-31 04314043 uk-core:WithinOneYear 2023-10-31 04314043 uk-core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure 04314043 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04314043 uk-bus:FRS102 2022-11-01 2023-10-31 04314043 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 04314043 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Sweeney Foods Limited
Registered Number:04314043
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04314043
As at 31 October 2023
Sweeney Foods Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
39,080
607
2
39,080
607
Current assets
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 3
4
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.
Registered address:
Bryher
Church End
Drayton Parslow
Bucks
MK17 OJJ
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 November 2022
810
810
-
45,441
-
45,441
Additions
At 31 October 2023
45,441
810
46,251
Provision for depreciation and impairment
At 01 November 2022
203
203
-
Charge for year
6,968
152
6,816
At 31 October 2023
7,171
355
6,816
At 31 October 2023
Net book value
38,625
455
39,080
At 31 October 2022
-
607
607
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
1,000
2 of 3
5
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
£
£
Bank loans and overdraft
-
94
Trade creditors
(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
£
£
Other creditors
11,387
6,387
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
3 of 3