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REGISTERED NUMBER: 11423173 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Swift Stunts Ltd

Swift Stunts Ltd (Registered number: 11423173)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Swift Stunts Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms L J Swift





REGISTERED OFFICE: 8 Lucton Mews
Loughton
Essex
IG10 3PE





REGISTERED NUMBER: 11423173 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Swift Stunts Ltd (Registered number: 11423173)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,161 3,960

CURRENT ASSETS
Debtors 5 10,072 7,954
Cash at bank 160,789 144,496
170,861 152,450
CREDITORS
Amounts falling due within one year 6 69,912 44,809
NET CURRENT ASSETS 100,949 107,641
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,110

111,601

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 104,109 111,600
SHAREHOLDERS' FUNDS 104,110 111,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Swift Stunts Ltd (Registered number: 11423173)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Ms L J Swift - Director


Swift Stunts Ltd (Registered number: 11423173)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Swift Stunts Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Revenue recognition
Turnover represents invoiced sales for services provided excluding Vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 6,923 353 7,276
DEPRECIATION
At 1 July 2022 3,112 204 3,316
Charge for year 762 37 799
At 30 June 2023 3,874 241 4,115
NET BOOK VALUE
At 30 June 2023 3,049 112 3,161
At 30 June 2022 3,811 149 3,960

Swift Stunts Ltd (Registered number: 11423173)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 10,072 7,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Corporation Tax 7,561 18,235
Social security and other taxes 3,683 5,030
Other creditors 1,047 983
Directors' current accounts 56,031 19,031
Accrued expenses 1,590 1,530
69,912 44,809