1 May 2023 false No description of principal activity Taxfiler 2024.6 07241917business:PrivateLimitedCompanyLtd2023-05-012024-04-30 072419172023-04-30 072419172023-05-012024-04-30 07241917business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07241917business:FilletedAccounts2023-05-012024-04-30 072419172024-04-30 07241917business:Director12023-05-012024-04-30 07241917business:Director22023-05-012024-04-30 07241917business:RegisteredOffice2023-05-012024-04-30 072419172023-04-30 07241917core:WithinOneYear2024-04-30 07241917core:WithinOneYear2023-04-30 07241917core:AfterOneYear2024-04-30 07241917core:AfterOneYear2023-04-30 07241917core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07241917core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07241917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07241917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07241917core:PreviouslyStatedAmount2024-04-30 07241917core:PreviouslyStatedAmount2023-04-30 07241917business:SmallEntities2023-05-012024-04-30 07241917countries:EnglandWales2023-05-012024-04-30 07241917core:PlantMachinery2023-05-012024-04-30 07241917core:MotorVehicles2023-05-012024-04-30 07241917core:ComputerEquipment2023-05-012024-04-30 07241917core:PlantMachinery2023-04-30 07241917core:MotorVehicles2023-04-30 07241917core:ComputerEquipment2023-04-30 07241917core:PlantMachinery2024-04-30 07241917core:MotorVehicles2024-04-30 07241917core:ComputerEquipment2024-04-30 072419172022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07241917 (England and Wales)
KWIK SWEEP LIMITED Unaudited accounts for the year ended 30 April 2024
KWIK SWEEP LIMITED Unaudited accounts Contents
Page
- 2 -
KWIK SWEEP LIMITED Company Information for the year ended 30 April 2024
Directors
Earl Mensah Olajide Lawal
Company Number
07241917 (England and Wales)
Registered Office
45 Barrett House 4 Victoria Road London NW6 6QG United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
- 3 -
KWIK SWEEP LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,415 
31,647 
Current assets
Debtors
13,641 
6,794 
Cash at bank and in hand
81,345 
83,375 
94,986 
90,169 
Creditors: amounts falling due within one year
(184,448)
(116,307)
Net current liabilities
(89,462)
(26,138)
Total assets less current liabilities
(67,047)
5,509 
Creditors: amounts falling due after more than one year
(195)
- 
Net (liabilities)/assets
(67,242)
5,509 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(67,342)
5,409 
Shareholders' funds
(67,242)
5,509 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Earl Mensah Director Company Registration No. 07241917
- 4 -
KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
KWIK SWEEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07241917. The registered office is 45 Barrett House, 4 Victoria Road, London, NW6 6QG, United Kingdom.
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:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
1,000 
61,739 
8,577 
71,316 
At 30 April 2024
1,000 
61,739 
8,577 
71,316 
Depreciation
At 1 May 2023
1,000 
30,534 
8,135 
39,669 
Charge for the year
- 
9,121 
111 
9,232 
At 30 April 2024
1,000 
39,655 
8,246 
48,901 
Net book value
At 30 April 2024
- 
22,084 
331 
22,415 
At 30 April 2023
- 
31,205 
442 
31,647 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,641 
6,794 
- 5 -
KWIK SWEEP LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,047 
7,041 
Trade creditors
2,684 
4,959 
Other creditors
(668)
2,308 
Loans from directors
170,385 
101,999 
184,448 
116,307 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
195 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -