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Company Registration No. 12092077 (England and Wales)
SPEEDY SERVICE 2000 LTD Unaudited accounts for the year ended 31 July 2023
SPEEDY SERVICE 2000 LTD Unaudited accounts Contents
Page
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SPEEDY SERVICE 2000 LTD Company Information for the year ended 31 July 2023
Director
Muhammad Saqab MIRAN
Company Number
12092077 (England and Wales)
Registered Office
9 ALFRED STREET BURY BL9 7HE ENGLAND
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SPEEDY SERVICE 2000 LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,231 
167,064 
Current assets
Debtors
51,539 
28,275 
Cash at bank and in hand
7,584 
20,383 
59,123 
48,658 
Creditors: amounts falling due within one year
(27,610)
(21,198)
Net current assets
31,513 
27,460 
Total assets less current liabilities
166,744 
194,524 
Creditors: amounts falling due after more than one year
(47,857)
(83,885)
Net assets
118,887 
110,639 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
118,787 
110,539 
Shareholders' funds
118,887 
110,639 
For the year ending 31 July 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 25 July 2024 and were signed on its behalf by
Muhammad Saqab MIRAN Director Company Registration No. 12092077
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SPEEDY SERVICE 2000 LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SPEEDY SERVICE 2000 LTD is a private company, limited by shares, registered in England and Wales, registration number 12092077. The registered office is 9 ALFRED STREET, BURY, BL9 7HE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
111,201 
123,392 
1,000 
235,593 
Additions
- 
2,000 
- 
2,000 
At 31 July 2023
111,201 
125,392 
1,000 
237,593 
Depreciation
At 1 August 2022
41,044 
26,907 
578 
68,529 
Charge for the year
14,031 
19,697 
105 
33,833 
At 31 July 2023
55,075 
46,604 
683 
102,362 
Net book value
At 31 July 2023
56,126 
78,788 
317 
135,231 
At 31 July 2022
70,157 
96,485 
422 
167,064 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,539 
28,275 
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SPEEDY SERVICE 2000 LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,373 
17,921 
Taxes and social security
11,621 
- 
Other creditors
- 
3,277 
Loans from directors
2,616 
- 
27,610 
21,198 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,204 
24,530 
Obligations under finance leases and hire purchase contracts
29,653 
59,355 
47,857 
83,885 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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