SWEEPDOWN LIMITED

SWEEPDOWN LIMITED

SWEEPDOWN LIMITED - Company Information

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2021-10-012022-09-302022-09-30false03437491SWEEPDOWN LIMITED2023-06-3082990iso4217:GBPxbrli:pure034374912021-10-01034374912022-09-30034374912021-10-012022-09-30034374912020-10-01034374912021-09-30034374912020-10-012021-09-3003437491bus:SmallEntities2021-10-012022-09-3003437491bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3003437491bus:FullAccounts2021-10-012022-09-3003437491bus:PrivateLimitedCompanyLtd2021-10-012022-09-3003437491core:WithinOneYear2022-09-3003437491core:AfterOneYear2022-09-3003437491core:WithinOneYear2021-09-3003437491core:AfterOneYear2021-09-3003437491core:ShareCapital2022-09-3003437491core:SharePremium2022-09-3003437491core:RevaluationReserve2022-09-3003437491core:OtherReservesSubtotal2022-09-3003437491core:RetainedEarningsAccumulatedLosses2022-09-3003437491core:ShareCapital2021-09-3003437491core:SharePremium2021-09-3003437491core:RevaluationReserve2021-09-3003437491core:OtherReservesSubtotal2021-09-3003437491core:RetainedEarningsAccumulatedLosses2021-09-3003437491core:LandBuildings2022-09-3003437491core:PlantMachinery2022-09-3003437491core:Vehicles2022-09-3003437491core:FurnitureFittings2022-09-3003437491core:OfficeEquipment2022-09-3003437491core:NetGoodwill2022-09-3003437491core:IntangibleAssetsOtherThanGoodwill2022-09-3003437491core:ListedExchangeTraded2022-09-3003437491core:UnlistedNon-exchangeTraded2022-09-3003437491core:LandBuildings2021-09-3003437491core:PlantMachinery2021-09-3003437491core:Vehicles2021-09-3003437491core:FurnitureFittings2021-09-3003437491core:OfficeEquipment2021-09-3003437491core:NetGoodwill2021-09-3003437491core:IntangibleAssetsOtherThanGoodwill2021-09-3003437491core:ListedExchangeTraded2021-09-3003437491core:UnlistedNon-exchangeTraded2021-09-3003437491core:LandBuildings2021-10-012022-09-3003437491core:PlantMachinery2021-10-012022-09-3003437491core:Vehicles2021-10-012022-09-3003437491core:FurnitureFittings2021-10-012022-09-3003437491core:OfficeEquipment2021-10-012022-09-3003437491core:NetGoodwill2021-10-012022-09-3003437491core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3003437491core:ListedExchangeTraded2021-10-012022-09-3003437491core:UnlistedNon-exchangeTraded2021-10-012022-09-3003437491core:MoreThanFiveYears2021-10-012022-09-3003437491core:Non-currentFinancialInstruments2022-09-3003437491core:Non-currentFinancialInstruments2021-09-3003437491dpl:CostSales2021-10-012022-09-3003437491dpl:DistributionCosts2021-10-012022-09-3003437491dpl:AdministrativeExpenses2021-10-012022-09-3003437491core:LandBuildings2021-10-012022-09-3003437491core:PlantMachinery2021-10-012022-09-3003437491core:Vehicles2021-10-012022-09-3003437491core:FurnitureFittings2021-10-012022-09-3003437491core:OfficeEquipment2021-10-012022-09-3003437491core:NetGoodwill2021-10-012022-09-3003437491core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3003437491dpl:GroupUndertakings2021-10-012022-09-3003437491dpl:ParticipatingInterests2021-10-012022-09-3003437491dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3003437491core:ListedExchangeTraded2021-10-012022-09-3003437491dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3003437491core:UnlistedNon-exchangeTraded2021-10-012022-09-3003437491dpl:CostSales2020-10-012021-09-3003437491dpl:DistributionCosts2020-10-012021-09-3003437491dpl:AdministrativeExpenses2020-10-012021-09-3003437491core:LandBuildings2020-10-012021-09-3003437491core:PlantMachinery2020-10-012021-09-3003437491core:Vehicles2020-10-012021-09-3003437491core:FurnitureFittings2020-10-012021-09-3003437491core:OfficeEquipment2020-10-012021-09-3003437491core:NetGoodwill2020-10-012021-09-3003437491core:IntangibleAssetsOtherThanGoodwill2020-10-012021-09-3003437491dpl:GroupUndertakings2020-10-012021-09-3003437491dpl:ParticipatingInterests2020-10-012021-09-3003437491dpl:GroupUndertakingscore:ListedExchangeTraded2020-10-012021-09-3003437491core:ListedExchangeTraded2020-10-012021-09-3003437491dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-10-012021-09-3003437491core:UnlistedNon-exchangeTraded2020-10-012021-09-3003437491core:NetGoodwill2022-09-3003437491core:IntangibleAssetsOtherThanGoodwill2022-09-3003437491core:LandBuildings2022-09-3003437491core:PlantMachinery2022-09-3003437491core:Vehicles2022-09-3003437491core:FurnitureFittings2022-09-3003437491core:OfficeEquipment2022-09-3003437491core:AfterOneYear2022-09-3003437491core:WithinOneYear2022-09-3003437491core:ListedExchangeTraded2022-09-3003437491core:UnlistedNon-exchangeTraded2022-09-3003437491core:ShareCapital2022-09-3003437491core:SharePremium2022-09-3003437491core:RevaluationReserve2022-09-3003437491core:OtherReservesSubtotal2022-09-3003437491core:RetainedEarningsAccumulatedLosses2022-09-3003437491core:NetGoodwill2021-09-3003437491core:IntangibleAssetsOtherThanGoodwill2021-09-3003437491core:LandBuildings2021-09-3003437491core:PlantMachinery2021-09-3003437491core:Vehicles2021-09-3003437491core:FurnitureFittings2021-09-3003437491core:OfficeEquipment2021-09-3003437491core:AfterOneYear2021-09-3003437491core:WithinOneYear2021-09-3003437491core:Liste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SWEEPDOWN LIMITED

Registered Number
03437491
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2022

SWEEPDOWN LIMITED
Company Information
for the year from 1 October 2021 to 30 September 2022

Directors

EGERTON, Selina Natalie Linton
LINTON, Gary Mark
LINTON, Jack David
LINTON, Vivienne Jennifer

Registered Address

The Maple Building
39/51 Highgate Road
London
NW5 1RT

Registered Number

03437491 (England and Wales)
SWEEPDOWN LIMITED
Balance Sheet as at
30 September 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors6259,417474,033
Cash at bank and on hand184,702118,090
444,119592,123
Creditors amounts falling due within one year7(191,676)(139,171)
Net current assets (liabilities)252,443452,952
Total assets less current liabilities252,443452,952
Net assets252,443452,952
Capital and reserves
Called up share capital100100
Profit and loss account252,343452,852
Shareholders' funds252,443452,952
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2023, and are signed on its behalf by:
LINTON, Jack David
Director
Registered Company No. 03437491
SWEEPDOWN LIMITED
Notes to the Financial Statements
for the year ended 30 September 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover represents interest and finance charges receivable in the year.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Valuation of financial instruments policy
Financial instruments The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 Other Financial Instruments Issues' of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously. Basic financial assets: Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities: Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortized cost using the effective interest method.
4.Employee information

20222021
Average number of employees during the year44
5.Description of nature of transactions and balances with related parties
Included in other creditors falling due within one year are the amount owed to director Selina Linton £126,959 (2021:£126,959). Included in accruals is the interest amount £59,227 (2021:£0) payable on the director loan balance to Selina Egerton.
6.Debtors

2022

2021

££
Other debtors259,417474,033
Total259,417474,033
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables-2,444
Taxation and social security-7,068
Other creditors126,959126,959
Accrued liabilities and deferred income64,7172,700
Total191,676139,171