Speedy Specialists Limited |
Registered Number:07658736 |
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
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
Speedy Specialists Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,136
8,180
3
6,136
8,180
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
2
2
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 |
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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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. |
36A Wimbledon Hill Road
London
SW19 7PA
The presentation currency is £ sterling. |
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: |
Computer equipment
Motor vehicles
2. Intangible fixed assets |
Goodwill
27,500
27,500
27,500
27,500
-
-
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For the year ended 30 June 2023
Speedy Specialists Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
21,939
21,939
Provision for depreciation and impairment |
13,759
Charge for year
2,044
15,803
6,136
8,180
4. Trade and other receivables |
2022
2023
112,476
179,557
179,385
222,598
402,155
291,861
5. Trade and other payables: amounts falling due within one year |
2022
2023
(1,960)
39,535
Taxation and social security |
70,065
102,365
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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