Swift RTA Recovery Ltd 13965857 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Vehicle Recovery Digita Accounts Production Advanced 6.30.9574.0 true true 13965857 2022-12-01 2023-11-30 13965857 2023-11-30 13965857 bus:OrdinaryShareClass2 2023-11-30 13965857 core:CurrentFinancialInstruments 2023-11-30 13965857 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13965857 bus:SmallEntities 2022-12-01 2023-11-30 13965857 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13965857 bus:FilletedAccounts 2022-12-01 2023-11-30 13965857 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13965857 bus:RegisteredOffice 2022-12-01 2023-11-30 13965857 bus:Director1 2022-12-01 2023-11-30 13965857 bus:OrdinaryShareClass2 2022-12-01 2023-11-30 13965857 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13965857 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2022-12-01 2023-11-30 13965857 countries:AllCountries 2022-12-01 2023-11-30 13965857 2022-03-09 2022-11-30 13965857 2022-11-30 13965857 bus:OrdinaryShareClass2 2022-11-30 13965857 core:CurrentFinancialInstruments 2022-11-30 13965857 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13965857

Swift RTA Recovery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Swift RTA Recovery Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Swift RTA Recovery Ltd

Company Information

Director

Mr J Beecher

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Swift RTA Recovery Ltd

(Registration number: 13965857)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

15

15

Cash at bank and in hand

 

100

100

 

115

115

Creditors: Amounts falling due within one year

4

(240)

(240)

Net liabilities

 

(125)

(125)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(225)

(225)

Shareholders' deficit

 

(125)

(125)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr J Beecher
Director

 

Swift RTA Recovery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Debtors

Current

2023
£

2022
£

Other debtors

15

15

 

15

15

 

Swift RTA Recovery Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

240

240

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

100

100

100

100

       

6

Related party transactions

Summary of transactions with key management

As at 30th November 2023 the company owes £1,692 (2022 £0) to Blackthorn Repair Management Ltd, a company of which Mr John Beecher is a director and shareholder. Interest is not charged on the loan and there is no fixed date of repayment