Sweepers and Machinery Limited 12528334 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Wholesale of agricultural machinery, equipment and supplies Digita Accounts Production Advanced 6.30.9574.0 true 12528334 2023-04-01 2024-03-31 12528334 2024-03-31 12528334 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12528334 bus:Micro-entities 2023-04-01 2024-03-31 12528334 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12528334 bus:FullAccounts 2023-04-01 2024-03-31 12528334 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12528334 bus:RegisteredOffice 2023-04-01 2024-03-31 12528334 bus:Director1 2023-04-01 2024-03-31 12528334 bus:Director2 2023-04-01 2024-03-31 12528334 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12528334 countries:AllCountries 2023-04-01 2024-03-31 12528334 2022-04-01 2023-03-31 12528334 2023-03-31 12528334 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12528334

Sweepers and Machinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sweepers and Machinery Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Sweepers and Machinery Limited

Company Information

Directors

S Melbourne

T J Melbourne

Registered office

Kirmond House
Gainsborough Road
Middle Rasen
Lincolnshire
LN8 3JS

 

Sweepers and Machinery Limited

(Registration number: 12528334)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,886

4,575

Current assets

6,223

19,028

Creditors: Amounts falling due within one year

(10,099)

(10,480)

Net current (liabilities)/assets

(3,876)

8,548

Total assets less current liabilities

10

13,123

Accruals and deferred income

(1,400)

(2,295)

 

(1,390)

10,828

Capital and reserves

(1,390)

10,828

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
S Melbourne
Director

 

Sweepers and Machinery Limited

(Registration number: 12528334)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 12528334.

The address of its registered office is:
Kirmond House
Gainsborough Road
Middle Rasen
Lincolnshire
LN8 3JS
England

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).