SWIFTSAVE UK LTD

Company Registration Number:
04315941 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SWIFTSAVE UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

SWIFTSAVE UK LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 96,970 87,184
Total fixed assets: 96,970 87,184
Current assets
Stocks: 209,300 193,000
Debtors:   3,607 4,671
Cash at bank and in hand: 767,842 714,204
Total current assets: 980,749 911,875
Creditors: amounts falling due within one year:   (194,613) (223,656)
Net current assets (liabilities): 786,136 688,219
Total assets less current liabilities: 883,106 775,403
Provision for liabilities: (20,825) (16,565)
Total net assets (liabilities): 862,281 758,838
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 862,181 758,738
Shareholders funds: 862,281 758,838

The notes form part of these financial statements

SWIFTSAVE UK LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 July 2022
and signed on behalf of the board by:

Name: M J Allen
Status: Director

The notes form part of these financial statements

SWIFTSAVE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWIFTSAVE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 15 14

SWIFTSAVE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 366,124
Additions 42,110
At 31 March 2022 408,234
Depreciation
At 01 April 2021 278,940
Charge for year 32,324
At 31 March 2022 311,264
Net book value
At 31 March 2022 96,970
At 31 March 2021 87,184