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Speedy Specialists Limited
Registered Number:07658736
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Speedy Specialists Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07658736
As at 30 June 2023
Speedy Specialists Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,136
8,180
3
6,136
8,180
Current assets
Trade and other receivables
402,155
291,861
4
981,144
Cash and cash equivalents
959,153
1,251,014
1,383,299
Trade and other payables: amounts falling due within one
year
(143,089)
(69,305)
5
1,240,210
1,181,709
Net current assets
Total assets less current liabilities
1,187,845
1,248,390
1,187,845
Net assets
1,248,390
Capital and reserves
Called up share capital
2
2
Retained earnings
1,187,843
1,248,388
1,187,845
1,248,390
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Enio Ferreira Director
Mr S M Ferreira Director
These financial statements were approved and authorised for issue by the Board on 08 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Speedy Specialists Limited
Notes to the Financial Statements
Statutory Information
Speedy Specialists Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07658736.
Registered address:
36A Wimbledon Hill Road
London
SW19 7PA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2022
27,500
At 30 June 2023
27,500
Amortisation
At 01 July 2022
27,500
At 30 June 2023
27,500
Net book value
At 30 June 2023
-
At 30 June 2022
-
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5
For the year ended 30 June 2023
Speedy Specialists Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 July 2022
21,939
At 30 June 2023
21,939
Provision for depreciation and impairment
At 01 July 2022
13,759
Charge for year
2,044
At 30 June 2023
15,803
At 30 June 2023
Net book value
6,136
At 30 June 2022
8,180
4. Trade and other receivables
2022
2023
£
£
Trade debtors
112,476
179,557
Other debtors
179,385
222,598
402,155
291,861
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1,960)
39,535
Taxation and social security
70,065
102,365
Other creditors
1,200
1,189
69,305
143,089
6. Average number of persons employed
During the year the average number of employees was 0
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