SWIFT SKIPS (HULL) LIMITED

Company Registration Number:
04730087 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

SWIFT SKIPS (HULL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

SWIFT SKIPS (HULL) LIMITED

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 183,569 157,577
Total fixed assets: 183,569 157,577
Current assets
Debtors:   150,675 124,170
Cash at bank and in hand: 601,757 488,211
Total current assets: 752,432 612,381
Creditors: amounts falling due within one year:   (524,413) (373,265)
Net current assets (liabilities): 228,019 239,116
Total assets less current liabilities: 411,588 396,693
Provision for liabilities: (22,971) (29,940)
Total net assets (liabilities): 388,617 366,753
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 388,517 366,653
Shareholders funds: 388,617 366,753

The notes form part of these financial statements

SWIFT SKIPS (HULL) LIMITED

Balance sheet statements

For the year ending 31 May 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 02 August 2022
and signed on behalf of the board by:

Name: BARRIE JAMES SWALLOW
Status: Director

The notes form part of these financial statements

SWIFT SKIPS (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

SWIFT SKIPS (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 13 12

SWIFT SKIPS (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 662,559
Additions 66,290
At 31 May 2022 728,849
Depreciation
At 01 June 2021 504,982
Charge for year 40,298
At 31 May 2022 545,280
Net book value
At 31 May 2022 183,569
At 31 May 2021 157,577