SWALLOW HAULAGE LIMITED

Company Registration Number:
13425422 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SWALLOW HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SWALLOW HAULAGE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Dominik Jacek Jaskolka
Jacek Roman Jaskolka
Registered office: 33
Fieldside
Scarborough
England
YO12 6BD
Company Registration Number: 13425422 (England and Wales)

SWALLOW HAULAGE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Dominik Jacek Jaskolka
Jacek Roman Jaskolka

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Dominik Jacek Jaskolka
Status: Director

Name: Jacek Roman Jaskolka
Status: Director

SWALLOW HAULAGE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 64,450
Total fixed assets: 64,450
Current assets
Cash at bank and in hand: 10,726 100
Total current assets: 10,726 100
Creditors: amounts falling due within one year: 6 ( 2,038 )
Net current assets (liabilities): 8,688 100
Total assets less current liabilities: 73,138 100
Total net assets (liabilities): 73,138 100

The notes form part of these financial statements

SWALLOW HAULAGE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,038
Shareholders funds: 73,138 100

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Dominik Jacek Jaskolka
Status: Director

Name: Jacek Roman Jaskolka
Status: Director

The notes form part of these financial statements

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 0

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 0

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 - -
Additions 78,371 78,371
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 78,371 78,371
Depreciation
At 01 June 2022 - -
Charge for year 13,921 13,921
On disposals - -
Other adjustments - -
At 31 May 2023 13,921 13,921
Net book value
At 31 May 2023 64,450 64,450
At 31 May 2022 - -

SWALLOW HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,038
Total 2,038