SPEEDYHOSTS LIMITED

Company Registration Number:
14232243 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 13 July 2022

End date: 31 July 2023

SPEEDYHOSTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes

SPEEDYHOSTS LIMITED

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Called up share capital not paid: 500
Fixed assets
Intangible assets: 3 300
Tangible assets: 4 100
Investments: 5 200
Total fixed assets: 600
Current assets
Stocks: 6 300
Debtors: 7 100
Cash at bank and in hand: 0
Investments:   0
Total current assets: 400
Prepayments and accrued income: 200
Creditors: amounts falling due within one year: 8 ( 200 )
Net current assets (liabilities): 400
Total assets less current liabilities: 1,500
Creditors: amounts falling due after more than one year: 9 ( 200 )
Provision for liabilities: ( 100 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 1,100
Capital and reserves
Called up share capital: 500
Share premium account: 400
Other reserves: 100
Profit and loss account: 100
Total Shareholders' funds: 1,100

The notes form part of these financial statements

SPEEDYHOSTS LIMITED

Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: Yusuf Gafari
Status: Director

The notes form part of these financial statements

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 2

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 300 0 300
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2023 300 0 300
Amortisation
Charge for year 0 0 0
On disposals
Other adjustments
At 31 July 2023 0 0 0
Net book value
At 31 July 2023 300 0 300

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 100 0 0 0 0 100
Disposals 0 0 0 0
Revaluations
Transfers
At 31 July 2023 100 0 0 0 0 100
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 100 0 0 0 0 100

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Fixed assets investments note

n/a

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Stocks

13 months to 31 July 2023
£
Stocks 300
Payments on account 0
Total 300

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7. Debtors

13 months to 31 July 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 100
Total 100

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 200
Total 200

SPEEDYHOSTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Creditors: amounts falling due after more than one year note

13 months to 31 July 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 200
Total 200