2021-02-01 09977536 2022-01-31 09977536 2021-02-01 2022-01-31 09977536 2021-01-31 09977536 2020-02-01 2021-01-31 09977536 uk-core:WithinOneYear 2021-01-31 09977536 uk-core:WithinOneYear 2022-01-31 09977536 uk-core:ShareCapital 2022-01-31 09977536 uk-core:ShareCapital 2021-01-31 09977536 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 09977536 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 09977536 uk-bus:Director1 2021-02-01 2022-01-31 09977536 uk-core:OfficeEquipment 2021-01-31 09977536 uk-core:FurnitureFittingsToolsEquipment 2021-01-31 09977536 uk-core:FurnitureFittingsToolsEquipment 2022-01-31 09977536 uk-core:OfficeEquipment 2022-01-31 iso4217:GBP xbrli:pure 09977536 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 09977536 uk-bus:FRS102 2021-02-01 2022-01-31 09977536 uk-bus:FullAccounts 2021-02-01 2022-01-31 09977536 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
SWIFT COMMUNITY CARE LTD
Registered Number:09977536
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
Registered Number :
09977536
As at 31 January 2022
SWIFT COMMUNITY CARE LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
487
487
2
487
487
Current assets
Trade and other receivables
2,227
-
3
9,135
Cash and cash equivalents
2,420
2,420
11,362
Trade and other payables: amounts falling due within one
year
(9,048)
(2,614)
4
2,314
(194)
Net current liabilities
Total assets less current liabilities
293
2,801
-
(93)
Provisions for liabilities
293
Net assets
2,708
Capital and reserves
Called up share capital
102
102
Retained earnings
191
2,606
293
2,708
Shareholders' funds
For the year ended 31 January 2022 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 year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
LEEBA SWIFT Director
These financial statements were approved and authorised for issue by the Board on 24 August 2022 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 January 2022
SWIFT COMMUNITY CARE LTD
Notes to the Financial Statements
Statutory Information
SWIFT COMMUNITY CARE LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09977536.
Registered address:
12 ORFORD COURT
ORFORD STREET
IPSWICH
SUFFOLK
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2021
3,243
2,718
525
At 31 January 2022
525
2,718
3,243
Provision for depreciation and impairment
At 01 February 2021
2,756
2,231
525
At 31 January 2022
2,756
2,231
525
At 31 January 2022
Net book value
-
487
487
At 31 January 2021
-
487
487
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
2,227
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4
For the year ended 31 January 2022
SWIFT COMMUNITY CARE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
10
Taxation and social security
1,028
2,909
Other creditors
1,586
6,129
2,614
9,048
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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