Registered number
13344969
M Swift Transport & Sons Ltd
Filleted Accounts
30 April 2023
M Swift Transport & Sons Ltd
Registered number: 13344969
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 54,240 16,422
Current assets 6,064 7,246
Prepayments and accrued income 4,026 1,120
10,090 8,366
Creditors: amounts falling due within one year (13,356) (9,027)
Net current liabilities (3,266) (661)
Total assets less current liabilities 50,974 15,761
Creditors: amounts falling due after more than one year (31,494) (7,472)
Accruals and deferred income (325) (450)
Net assets 19,155 7,839
Capital and reserves 19,155 7,839
Number Number
Average number of employees 2 0
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £25 (2022: £448) repayable on demand with no interest.
Included in fixed assets is £47,880 held under hire purchase contracts (2022: £14,023).
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Sharp Hill, Okehampton, EX20 1FF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Swift
Director
Approved by the board on 3 November 2023
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