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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
Page
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Mr Sweep Chimney Sweep Limited Company Information for the year ended 31 March 2024
Director
Paul Drinkwater
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
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Mr Sweep Chimney Sweep Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,910 
5,480 
Current assets
Inventories
3,500 
2,500 
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)
Capital and reserves
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
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Mr Sweep Chimney Sweep Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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% 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 
Additions
- 
2,400 
- 
2,400 
At 31 March 2024
20,133 
8,387 
2,398 
30,918 
Depreciation
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 
Net book value
At 31 March 2024
1,995 
3,094 
821 
5,910 
At 31 March 2023
2,660 
1,725 
1,095 
5,480 
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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 
VAT
- 
1,214 
Trade creditors
2,235 
1,500 
Taxes and social security
7,222 
15,178 
Loans from directors
(15,085)
(25,687)
1,962 
(609)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,278 
9,028 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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