Sweet Building Contractors Ltd |
Registered Number:13910158 |
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2024
Sweet Building Contractors Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Sweet Building Contractors Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
13,517
14,640
2
13,517
14,640
104,209
Cash and cash equivalents |
106,098
106,098
104,209
Trade and other payables: amounts falling due within one |
year |
(59,843)
(32,429)
3
44,366
73,669
Net current assets
Total assets less current liabilities |
87,186
59,006
(2,568)
(2,782)
Provisions for liabilities |
84,618
Net assets
56,224
2
-
84,616
56,224
84,618
56,224
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 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. |
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2024
Sweet Building Contractors Ltd
Notes to the Financial Statements
Statutory Information
Sweet Building Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13910158. |
2 Overbrow Cottage
Knowle Lane
Chard
Somerset
TA20 3BZ
The presentation currency is £ sterling. |
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. |
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
18,300
2,256
20,556
Provision for depreciation and impairment |
3,660
Charge for year
3,379
7,039
13,517
14,640
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For the year ended 28 February 2024
Sweet Building Contractors Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
7,728
17,428
Taxation and social security |
12,545
20,575
12,156
21,840
32,429
59,843
4. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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