SWIFT ENTERPRISES GY LTD

Company Registration Number:
04977279 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SWIFT ENTERPRISES GY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SWIFT ENTERPRISES GY LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 598,479 621,651
Total fixed assets: 598,479 621,651
Current assets
Stocks: 1,266
Debtors:   88,334 89,880
Cash at bank and in hand: 1,414 67,316
Total current assets: 91,014 157,196
Creditors: amounts falling due within one year:   (405,269) (448,065)
Net current assets (liabilities): (314,255) (290,869)
Total assets less current liabilities: 284,224 330,782
Creditors: amounts falling due after more than one year:   (43,333) (37,049)
Total net assets (liabilities): 240,891 293,733
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 240,791 293,633
Shareholders funds: 240,891 293,733

The notes form part of these financial statements

SWIFT ENTERPRISES GY LTD

Balance sheet statements

For the year ending 30 November 2023 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 19 December 2023
and signed on behalf of the board by:

Name: Mrs C L Smith
Status: Director

The notes form part of these financial statements

SWIFT ENTERPRISES GY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SWIFT ENTERPRISES GY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 14 72

SWIFT ENTERPRISES GY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,140,516
Additions 4,689
Disposals (20,275)
At 30 November 2023 1,124,930
Depreciation
At 01 December 2022 518,865
Charge for year 25,155
On disposals (17,569)
At 30 November 2023 526,451
Net book value
At 30 November 2023 598,479
At 30 November 2022 621,651