2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09853509 2022-12-01 2023-11-30 09853509 2023-11-30 09853509 2022-11-30 09853509 2021-12-01 2022-11-30 09853509 2022-11-30 09853509 2021-11-30 09853509 bus:Director1 2022-12-01 2023-11-30 09853509 core:WithinOneYear 2023-11-30 09853509 core:WithinOneYear 2022-11-30 09853509 core:AfterOneYear 2023-11-30 09853509 core:AfterOneYear 2022-11-30 09853509 bus:Director1 2022-11-30 09853509 bus:Director1 2023-11-30 09853509 bus:Director1 2021-11-30 09853509 bus:Director1 2022-11-30 09853509 bus:Director1 2021-12-01 2022-11-30 09853509 bus:Micro-entities 2022-12-01 2023-11-30 09853509 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09853509 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09853509 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09853509 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 09853509
Swift Van Hire Ltd
Filleted Unaudited Financial Statements
30 November 2023
Swift Van Hire Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
136,953
157,838
---------
---------
Current assets
7,293
29,945
Prepayments and accrued income
( 3,533)
( 4,568)
-------
--------
3,760
25,377
Creditors: amounts falling due within one year
61,525
85,939
---------
---------
Net current liabilities
( 57,765)
( 60,562)
--------
--------
Total assets less current liabilities
79,188
97,276
Creditors: amounts falling due after more than one year
92,540
96,462
Accruals and deferred income
5,000
--------
--------
(18,352)
814
--------
--------
Capital and reserves
( 18,352)
814
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Willetts
9,161
48,780
( 63,198)
( 5,257)
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Willetts
8,533
63,378
( 62,750)
9,161
-------
--------
--------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr P Willetts
Director
Company registration number: 09853509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Seaton House, Wilnecote Lane, Tamwoth, B77 2LE.