0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11247620 2023-04-01 2024-03-31 11247620 2024-03-31 11247620 2023-03-31 11247620 2022-04-01 2023-03-31 11247620 2023-03-31 11247620 2022-03-31 11247620 bus:RegisteredOffice 2023-04-01 2024-03-31 11247620 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11247620 bus:Director1 2023-04-01 2024-03-31 11247620 core:WithinOneYear 2024-03-31 11247620 core:WithinOneYear 2023-03-31 11247620 bus:Director1 2022-03-31 11247620 bus:Director1 2022-04-01 2023-03-31 11247620 bus:Micro-entities 2023-04-01 2024-03-31 11247620 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11247620 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11247620 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11247620 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11247620
Sweenco Limited
Unaudited filleted financial statements
31 March 2024
Sweenco Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sweenco Limited
Directors and other information
Director Mr Andrew Peter Sweeney
Company number 11247620
Registered office C/O Ace Accounts & Tax Ltd
2 Whittle Court, Knowhill
Milton Keynes
MK5 8FT
Business address C/O Ace Accounts & Tax Ltd
2 Whittle Court, Knowhill
Milton Keynes
MK5 8FT
Accountants Ace Accounts & Tax Ltd
2 Whittle Court
Knowhill
Milton Keynes
MK5 8FT
Sweenco Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Sweenco Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ace Accounts & Tax Ltd
Certified Chartered Accoutant
2 Whittle Court
Knowhill
Milton Keynes
MK5 8FT
Sweenco Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 75,304 86,403
Creditors: amounts falling due within one year ( 38,312) ( 52,649)
_______ _______
Net current assets 36,992 33,754
_______ _______
Total assets less current liabilities 36,992 33,754
Accruals and deferred income ( 5,760) ( 3,600)
_______ _______
Net assets 31,232 30,154
_______ _______
Capital and reserves 31,232 30,154
_______ _______
Sweenco Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Peter Sweeney - 20,300 ( 20,300) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Andrew Peter Sweeney 24,528 14,000 ( 38,528) -
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr Andrew Peter Sweeney
Director
Company registration number: 11247620
The company is a private company limited by shares, registered in United Kingdom.