Company Registration No. 08131738 (England and Wales)
Mr Sweep Chimney Sweep Limited
Unaudited accounts
for the year ended 31 March 2024
Mr Sweep Chimney Sweep Limited
Unaudited accounts
Contents
Mr Sweep Chimney Sweep Limited
Company Information
for the year ended 31 March 2024
Company Number
08131738 (England and Wales)
Registered Office
West Malle
Willington Lane
Kelsall
Tarporley Cheshire
CW6 0PP
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Mr Sweep Chimney Sweep Limited
Statement of financial position
as at 31 March 2024
Tangible assets
5,910
5,480
Creditors: amounts falling due within one year
(1,962)
609
Net current assets
1,538
3,109
Total assets less current liabilities
7,448
8,589
Creditors: amounts falling due after more than one year
(7,278)
(9,028)
Net assets/(liabilities)
170
(439)
Called up share capital
100
100
Profit and loss account
70
(539)
Shareholders' funds
170
(439)
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 his 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 28 January 2025 and were signed on its behalf by
Paul Drinkwater
Director
Company Registration No. 08131738
Mr Sweep Chimney Sweep Limited
Notes to the Accounts
for the year ended 31 March 2024
Mr Sweep Chimney Sweep Limited is a private company, limited by shares, registered in England and Wales, registration number 08131738. The registered office is West Malle, Willington Lane, Kelsall, Tarporley Cheshire, CW6 0PP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on cost
Fixtures & fittings
15% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
20,133
5,987
2,398
28,518
At 31 March 2024
20,133
8,387
2,398
30,918
At 1 April 2023
17,473
4,262
1,303
23,038
Charge for the year
665
1,031
274
1,970
At 31 March 2024
18,138
5,293
1,577
25,008
At 31 March 2024
1,995
3,094
821
5,910
At 31 March 2023
2,660
1,725
1,095
5,480
Mr Sweep Chimney Sweep Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,590
7,186
Trade creditors
2,235
1,500
Taxes and social security
7,222
15,178
Loans from directors
(15,085)
(25,687)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).