10 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13753434 2022-12-01 2023-11-30 13753434 2023-11-30 13753434 2022-11-30 13753434 2021-12-01 2022-11-30 13753434 2022-11-30 13753434 2021-11-30 13753434 bus:RegisteredOffice 2022-12-01 2023-11-30 13753434 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 13753434 bus:Director1 2022-12-01 2023-11-30 13753434 bus:Director2 2022-12-01 2023-11-30 13753434 core:WithinOneYear 2023-11-30 13753434 core:WithinOneYear 2022-11-30 13753434 bus:Director1 2022-11-30 13753434 bus:Director1 2023-11-30 13753434 bus:Director2 2022-11-30 13753434 bus:Director2 2023-11-30 13753434 bus:Director1 2022-11-30 13753434 bus:Director2 2022-11-30 13753434 bus:Director1 2021-12-01 2022-11-30 13753434 bus:Director2 2021-12-01 2022-11-30 13753434 bus:Micro-entities 2022-12-01 2023-11-30 13753434 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13753434 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13753434 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13753434 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 13753434
Sweetman's Limited
Trading as Sweetman's Limited
Unaudited filleted financial statements
30 November 2023
Sweetman's Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sweetman's Limited
Directors and other information
Directors Mr Desmond Linburg Andrews
Mr Peter Desmond Bevan
Company number 13753434
Registered office 28 Sunny Road
Port Talbo
SA12 6JD
Business address St Davids House
Station Road
Port Talbot
SA13 1NR
Accountants C C Jenkins & Partners Ltd
31-35 Tydraw Street
Port Talbot
SA13 1BT
Bankers Lloyds Bank
Sweetman's Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Sweetman's Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
31-35 Tydraw Street
Port Talbot
SA13 1BT
21 August 2024
Sweetman's Limited
Statement of financial position
30 November 2023
30/11/23 30/11/22
£ £ £ £
Fixed assets 11,200 14,000
_______ _______
Current assets 10,528 5,351
Prepayments and accrued income 376 300
_______ _______
10,904 5,651
Creditors: amounts falling due within one year ( 88,860) ( 30,336)
_______ _______
Net current liabilities ( 77,956) ( 24,685)
_______ _______
Total assets less current liabilities ( 66,756) ( 10,685)
Accruals and deferred income ( 14,080) ( 6,988)
_______ _______
Net liabilities ( 80,836) ( 17,673)
_______ _______
Capital and reserves ( 80,836) ( 17,673)
_______ _______
Notes to the financial statements
Sweetman's Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Desmond Linburg Andrews ( 15,168) ( 31,500) 2,365 ( 44,303)
Mr Peter Desmond Bevan ( 15,168) ( 31,500) 2,111 ( 44,557)
_______ _______ _______ _______
( 30,336) ( 63,000) 4,476 ( 88,860)
_______ _______ _______ _______
Year ended 30/11/22
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Desmond Linburg Andrews - ( 15,169) 1 ( 15,168)
Mr Peter Desmond Bevan - ( 15,169) 1 ( 15,168)
_______ _______ _______ _______
- ( 30,338) 2 ( 30,336)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr Desmond Linburg Andrews
Director
Company registration number: 13753434
The company is a private company limited by shares, registered in UK.