SWEENEY_PLANT_SERVICES_&_ - Accounts


Company registration number 12745262 (England and Wales)
SWEENEY PLANT SERVICES & SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
SWEENEY PLANT SERVICES & SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,866
4,833
Current assets
8,210
10,937
Creditors: amounts falling due within one year
(13,574)
(11,048)
Net current liabilities
(5,364)
(111)
Total assets less current liabilities
(1,498)
4,722
Accruals and deferred income
(392)
-
0
Net (liabilities)/assets
(1,890)
4,722
Capital and reserves
(1,890)
4,722
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current liabilities is an amount of £4,195 which is owed by the director Mr P A McSweeney.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Sweeney Plant Services & Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brunel House, 1 Archers Court, Huntingdon, Cambridgeshire, PE29 6XG.

For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SWEENEY PLANT SERVICES & SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 21 April 2023
Mr P A McSweeney
Director
Company registration number 12745262 (England and Wales)
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr P A McSweeney127452622021-08-012022-07-31127452622022-07-31127452622021-07-3112745262core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3112745262core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-31127452622020-07-152021-07-3112745262bus:Director12021-08-012022-07-3112745262bus:PrivateLimitedCompanyLtd2021-08-012022-07-3112745262bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3112745262bus:Micro-entities2021-08-012022-07-3112745262bus:AuditExemptWithAccountantsReport2021-08-012022-07-3112745262bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP