05251460falsethat of building and civil engineering2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05251460

Sweeney Contracting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Sweeney Contracting Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mr E Sweeney
Ms C Sweeney
SECRETARY
Mrs S Sweeney
REGISTERED OFFICE
377 Kettering Road
Northampton
Northants
NN3 6QT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05251460
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Sweeney Contracting Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sweeney Contracting Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets223,79726,729
CURRENT ASSETS
Debtors311,52287,616
Cash at bank and in hand101,43796,147
112,959183,763
CREDITORS: Amounts falling due within one year4122,113208,194
NET CURRENT LIABILITIES(9,154)(24,431)
TOTAL ASSETS LESS CURRENT LIABILITIES14,6432,298
PROVISIONS FOR LIABILITIES AND CHARGES64,5215,079
NET ASSETS / (LIABILITIES)10,122(2,781)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account10,120(2,783)
SHAREHOLDERS' FUNDS10,122(2,781)
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
Mr E Sweeney
Director

Sweeney Contracting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/12/202231,16651,15282,318
Additions-5,0005,000
At 30/11/202331,16656,15287,318
Depreciation
At 01/12/202217,00538,58455,589
For the year3,5404,3927,932
At 30/11/202320,54542,97663,521
Net Book Amounts
At 30/11/202310,62113,17623,797
At 30/11/202214,16112,56826,729
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors and work in progress9,91085,000
VAT1,6122,616
11,52287,616

Sweeney Contracting Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax105-
Directors current account116,524197,594
Trade creditors4,4699,601
Accruals1,015999
122,113208,194
5. EMPLOYEES
20232022
No.No.
Average number of employees22
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4,5215,079
4,5215,079
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr E Sweeney.