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Company Registration No. 06452215 (England and Wales)
SWIFT AND WHITE ENGINEERING LIMITED Unaudited accounts for the year ended 31 December 2023
SWIFT AND WHITE ENGINEERING LIMITED Unaudited accounts Contents
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SWIFT AND WHITE ENGINEERING LIMITED Company Information for the year ended 31 December 2023
Directors
A Keane K Keane
Company Number
06452215 (England and Wales)
Registered Office
UNIT 12, BROOKVALE TRADING ESTATE, MOOR LANE, WITTON BIRMINGHAM WEST MIDLANDS B6 7AQ
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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SWIFT AND WHITE ENGINEERING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,847 
10,320 
Current assets
Inventories
1,000 
1,000 
Debtors
48,661 
47,322 
Cash at bank and in hand
7,620 
52,367 
57,281 
100,689 
Creditors: amounts falling due within one year
(6,329)
(30,980)
Net current assets
50,952 
69,709 
Total assets less current liabilities
59,799 
80,029 
Creditors: amounts falling due after more than one year
(34,122)
(36,539)
Net assets
25,677 
43,490 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,577 
43,390 
Shareholders' funds
25,677 
43,490 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
A Keane Director Company Registration No. 06452215
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SWIFT AND WHITE ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SWIFT AND WHITE ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06452215. The registered office is UNIT 12, BROOKVALE TRADING, ESTATE, MOOR LANE, WITTON, BIRMINGHAM, WEST MIDLANDS, B6 7AQ.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
80,000 
At 31 December 2023
80,000 
Amortisation
At 1 January 2023
80,000 
At 31 December 2023
80,000 
Net book value
At 31 December 2023
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SWIFT AND WHITE ENGINEERING LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
83,808 
At 31 December 2023
83,808 
Depreciation
At 1 January 2023
73,488 
Charge for the year
1,473 
At 31 December 2023
74,961 
Net book value
At 31 December 2023
8,847 
At 31 December 2022
10,320 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,661 
47,322 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,635 
18,942 
Taxes and social security
1,594 
5,637 
Other creditors
3,100 
6,401 
6,329 
30,980 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,122 
36,539 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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