2023-12-30 15376894 2024-12-31 15376894 2023-12-30 2024-12-31 15376894 uk-core:WithinOneYear 2024-12-31 15376894 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 15376894 uk-bus:Director1 2023-12-30 2024-12-31 iso4217:GBP xbrli:pure 15376894 uk-bus:AuditExemptWithAccountantsReport 2023-12-30 2024-12-31 15376894 uk-bus:FRS102 2023-12-30 2024-12-31 15376894 uk-bus:FilletedAccounts 2023-12-30 2024-12-31 15376894 uk-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-31
Sweeps and Ladders Ltd
Registered Number:15376894
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2024
Sweeps and Ladders Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15376894
As at 31 December 2024
Sweeps and Ladders Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
8,376
2
8,376
Current assets
Cash and cash equivalents
253
253
Trade and other payables: amounts falling due within one
year
(17,661)
3
(17,408)
Net current liabilities
Total assets less current liabilities
(9,032)
(9,032)
Net assets/liabilities
Retained earnings
(9,032)
(9,032)
Shareholders' funds
For the period ended 31 December 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 period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 Daniel Martin Brown Director
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 December 2024
Sweeps and Ladders Ltd
Notes to the Financial Statements
Statutory Information
Sweeps and Ladders Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15376894.
Registered address:
105 Fynamore Gardens
Calne
Wiltshire
SN11 0UB
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
10,470
Additions
At 31 December 2024
10,470
Provision for depreciation and impairment
Charge for period
2,094
At 31 December 2024
2,094
At 31 December 2024
Net book value
8,376
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
17,661
4. Average number of persons employed
During the year the average number of employees was 0
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