A.P. SWEENEY CONSTRUCTION LTD Filleted Accounts Cover
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Company No. SC485727
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A.P. SWEENEY CONSTRUCTION LTD Directors Report Registrar
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The Director presents his report and the accounts for the year ended 30 September 2020.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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A.P. Sweeney
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Signed on behalf of the board
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A.P. Sweeney
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Director
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27 September 2021
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A.P. SWEENEY CONSTRUCTION LTD Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Current assets
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Debtors
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4
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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5
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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6
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 27 September 2021
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And signed on its behalf by:
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A.P. Sweeney
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Director
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27 September 2021
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A.P. SWEENEY CONSTRUCTION LTD Notes to the Accounts Registrar
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for the year ended 30 September 2020
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1
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General information
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Its registered number is: SC485727
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Its registered office is:
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2
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Accounting policies
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Turnover
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Revenue from the sale of services is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the services; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the services sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of services is recognised when services are delivered and legal title is passed. |
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Trade and other debtors
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Trade and other creditors
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3
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Debtors
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2020
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2019
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£
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£
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Loans to directors
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5
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Creditors:
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amounts falling due within one year
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2020
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2019
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£
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£
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Accruals and deferred income
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6
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Reserves
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