| Registered Number:04314043 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Sweeney Foods Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sweeney Foods Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
33,172
39,080
2
33,172
39,080
58,835
| Cash and cash equivalents |
57,778
57,778
58,835
| Trade and other payables: amounts falling due within one |
| year |
(10,386)
(10,385)
3
48,449
47,393
Net current assets
| Total assets less current liabilities |
80,565
87,529
| Trade and other payables: amounts falling due after more |
| than one year |
(11,387)
(11,387)
4
69,178
Net assets
76,142
2
2
69,176
76,140
69,178
76,142
Shareholders' funds
| For the year ended 31 October 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 31 October 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 Nigel Bradford Director |
| These financial statements were approved and authorised for issue by the Board on 15 April 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 October 2024
Sweeney Foods Limited
Notes to the Financial Statements
Statutory Information
| Sweeney Foods Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04314043. |
Bryher
Church End
Drayton Parslow
Bucks
MK17 OJJ
| 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. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
| 2. Property, plant and equipment |
Motor Vehicles
46,251
810
45,441
45,441
810
46,251
| Provision for depreciation and impairment |
7,171
355
6,816
Charge for year
5,908
114
5,794
13,079
469
12,610
32,831
341
33,172
38,625
455
39,080
2 of 3
For the year ended 31 October 2024
Sweeney Foods Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
(2)
(1)
| Taxation and social security |
9,487
9,487
| Accruals and deferred income |
900
900
10,385
10,386
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
11,387
11,387
| 5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3