Swift Liquid Screeds Limited 13837858 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Provision of liquid screeds Digita Accounts Production Advanced 6.30.9574.0 true 13837858 2023-02-01 2024-01-31 13837858 2024-01-31 13837858 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13837858 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13837858 bus:Micro-entities 2023-02-01 2024-01-31 13837858 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13837858 bus:FilletedAccounts 2023-02-01 2024-01-31 13837858 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13837858 bus:RegisteredOffice 2023-02-01 2024-01-31 13837858 bus:Director1 2023-02-01 2024-01-31 13837858 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13837858 countries:EnglandWales 2023-02-01 2024-01-31 13837858 2022-01-10 2023-01-31 13837858 2023-01-31 13837858 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13837858 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13837858

Swift Liquid Screeds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Swift Liquid Screeds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swift Liquid Screeds Limited

Company Information

Director

S Isted

Registered office

1 Regents Way
Bognor Regis
PO21 5QN

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Swift Liquid Screeds Limited

(Registration number: 13837858)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,241

7,063

Current assets

29,286

20,659

Creditors: Amounts falling due within one year

(8,704)

(7,330)

Net current assets

20,582

13,329

Total assets less current liabilities

25,823

20,392

Creditors: Amounts falling due after more than one year

(7,604)

(8,288)

Accruals and deferred income

(400)

(400)

 

17,819

11,704

Capital and reserves

17,819

11,704

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Regents Way
Bognor Regis
PO21 5QN
England

These financial statements were authorised for issue by the director on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 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.

 

Swift Liquid Screeds Limited

(Registration number: 13837858)
Balance Sheet as at 31 January 2024

Dividends Paid
Dividends of £7,000 were paid during the period.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 October 2024
 

.........................................
S Isted
Director