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Company Registration No. 12781389 (England and Wales)
SUSTAINABLE WORKER LTD Unaudited accounts for the year ended 31 March 2024
SUSTAINABLE WORKER LTD Unaudited accounts Contents
Page
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SUSTAINABLE WORKER LTD Company Information for the year ended 31 March 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,460 
5,396 
Current assets
Debtors
236 
- 
Cash at bank and in hand
58,773 
106,415 
59,009 
106,415 
Creditors: amounts falling due within one year
(16,441)
(29,839)
Net current assets
42,568 
76,576 
Net assets
86,028 
81,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,027 
81,971 
Shareholders' funds
86,028 
81,972 
For the year ending 31 March 2024 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 4 September 2024 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 2024
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
8,000 
2,128 
3,029 
13,157 
Additions
53,329 
- 
462 
53,791 
Disposals
(8,000)
- 
- 
(8,000)
At 31 March 2024
53,329 
2,128 
3,491 
58,948 
Depreciation
At 1 April 2023
4,800 
709 
2,252 
7,761 
Charge for the year
10,666 
709 
1,152 
12,527 
On disposals
(4,800)
- 
- 
(4,800)
At 31 March 2024
10,666 
1,418 
3,404 
15,488 
Net book value
At 31 March 2024
42,663 
710 
87 
43,460 
At 31 March 2023
3,200 
1,419 
777 
5,396 
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SUSTAINABLE WORKER LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
236 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,116 
10,309 
Taxes and social security
- 
12,519 
Proposed dividends
- 
3,000 
Other creditors
624 
- 
Loans from directors
3,701 
4,011 
16,441 
29,839 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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