2023-03-01 13910158 2024-02-28 13910158 2023-03-01 2024-02-28 13910158 2023-02-28 13910158 2022-02-11 2023-02-28 13910158 uk-core:WithinOneYear 2023-02-28 13910158 uk-core:WithinOneYear 2024-02-28 13910158 uk-core:ShareCapital 2024-02-28 13910158 uk-core:ShareCapital 2023-02-28 13910158 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 13910158 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13910158 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 13910158 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13910158 uk-bus:FRS102 2023-03-01 2024-02-28 13910158 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 13910158 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Sweet Building Contractors Ltd
Registered Number:13910158
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Sweet Building Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13910158
As at 28 February 2024
Sweet Building Contractors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,517
14,640
2
13,517
14,640
Current assets
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
Capital and reserves
Called up share capital
2
-
Retained earnings
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.
Mr G Sweet Director
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
1 of 3
4
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.
Registered address:
2 Overbrow Cottage
Knowle Lane
Chard
Somerset
TA20 3BZ
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 March 2023
18,300
2,256
Additions
At 28 February 2024
20,556
Provision for depreciation and impairment
At 01 March 2023
3,660
Charge for year
3,379
At 28 February 2024
7,039
At 28 February 2024
Net book value
13,517
At 28 February 2023
14,640
2 of 3
5
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
£
£
Trade creditors
7,728
17,428
Taxation and social security
12,545
20,575
Other creditors
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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