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
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
SPEEDY SERVICE 2000 LTD
Statement of financial position
as at 31 July 2023
Tangible assets
135,231
167,064
Cash at bank and in hand
7,584
20,383
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
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
SPEEDY SERVICE 2000 LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
At 31 July 2023
111,201
125,392
1,000
237,593
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
At 31 July 2023
56,126
78,788
317
135,231
At 31 July 2022
70,157
96,485
422
167,064
Amounts falling due within one year
Trade debtors
51,539
28,275
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
Taxes and social security
11,621
-
Loans from directors
2,616
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
29,653
59,355
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).