Company Registration No. 07969497 (England and Wales)
SWENLY TRANSPORT SOLUTIONS LTD
Unaudited accounts
for the year ended 29 February 2024
SWENLY TRANSPORT SOLUTIONS LTD
Unaudited accounts
Contents
SWENLY TRANSPORT SOLUTIONS LTD
Company Information
for the year ended 29 February 2024
Company Number
07969497 (England and Wales)
Registered Office
1 WATERMINT DRIVE
TUFFLEY
GLOUCESTER
GL4 0SZ
ENGLAND
SWENLY TRANSPORT SOLUTIONS LTD
Statement of financial position
as at 29 February 2024
Called up share capital not paid
-
1
Cash at bank and in hand
11,537
65
Creditors: amounts falling due within one year
(2,390)
-
Net current assets
9,147
65
Total assets less current liabilities
9,546
865
Creditors: amounts falling due after more than one year
-
(108)
Called up share capital
1
1
Profit and loss account
9,545
756
Shareholders' funds
9,546
757
For the year ending 29 February 2024 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 8 October 2024 and were signed on its behalf by
Mr S Rowsell
Director
Company Registration No. 07969497
SWENLY TRANSPORT SOLUTIONS LTD
Notes to the Accounts
for the year ended 29 February 2024
SWENLY TRANSPORT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07969497. The registered office is 1 WATERMINT DRIVE, TUFFLEY, GLOUCESTER, GL4 0SZ, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
2,280
250
1,199
3,729
At 29 February 2024
2,280
250
1,199
3,729
At 1 March 2023
2,280
250
400
2,930
Charge for the year
-
-
400
400
At 29 February 2024
2,280
250
800
3,330
At 29 February 2024
-
-
399
399
At 28 February 2023
-
-
799
799
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,390
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
108
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).