Company registration number 00217084 (England and Wales)
AMOS SWIFT & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
AMOS SWIFT & COMPANY LIMITED
COMPANY INFORMATION
Director
Mr C G Hingley
Company number
00217084
Registered office
Boathouse Lane
Stockton on Tees
Teesside
TS18 3AW
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
AMOS SWIFT & COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AMOS SWIFT & COMPANY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AMOS SWIFT & COMPANY LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amos Swift & Company Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Amos Swift & Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Amos Swift & Company Limited and state those matters that we have agreed to state to the board of directors of Amos Swift & Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amos Swift & Company Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Amos Swift & Company Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Amos Swift & Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Amos Swift & Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Benson Wood Ltd
20 March 2024
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
AMOS SWIFT & COMPANY LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
4,451
4,636
Current assets
88,169
139,473
Creditors: amounts falling due within one year
(62,337)
(113,221)
Net current assets
25,832
26,252
Total assets less current liabilities
30,283
30,888
Net assets
30,283
30,888
Capital and reserves
30,283
30,888
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
3
2
Transaction to director
At the balance sheet date there was a loan balance due to the director of £45,471 (2022: £97,865). The loan is unsecured, interest free and repayable on demand.
Amos Swift & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Boathouse Lane, Stockton on Tees, Teesside, TS18 3AW.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AMOS SWIFT & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
..............................................
Mr C G Hingley
Company registration number 00217084 (England and Wales)