Company Registration No. 12875096 (England and Wales)
SWIFT REMOVALS NW LTD
Unaudited accounts
for the year ended 30 September 2023
SWIFT REMOVALS NW LTD
Unaudited accounts
Contents
SWIFT REMOVALS NW LTD
Company Information
for the year ended 30 September 2023
Company Number
12875096 (England and Wales)
Registered Office
239 RIBBLETON LANE
PRESTON
PR1 5EA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
SWIFT REMOVALS NW LTD
Statement of financial position
as at 30 September 2023
Tangible assets
5,831
7,112
Cash at bank and in hand
5,589
4,098
Creditors: amounts falling due within one year
(543)
(447)
Net current assets
5,046
3,651
Called up share capital
1
1
Profit and loss account
10,876
10,762
Shareholders' funds
10,877
10,763
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2024 and were signed on its behalf by
TAHIR MAHMOOD
Director
Company Registration No. 12875096
SWIFT REMOVALS NW LTD
Notes to the Accounts
for the year ended 30 September 2023
SWIFT REMOVALS NW LTD is a private company, limited by shares, registered in England and Wales, registration number 12875096. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
10,150
450
10,600
At 30 September 2023
10,150
450
10,600
At 1 October 2022
3,408
80
3,488
Charge for the year
1,214
67
1,281
At 30 September 2023
4,622
147
4,769
At 30 September 2023
5,528
303
5,831
At 30 September 2022
6,742
370
7,112
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
327
447
Loans from directors
(384)
-
SWIFT REMOVALS NW LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).