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Company Registration No. 11824718 (England and Wales)
SWIFT DISPATCH LTD Unaudited accounts for the year ended 29 February 2024
SWIFT DISPATCH LTD Unaudited accounts Contents
Page
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SWIFT DISPATCH LTD Company Information for the year ended 29 February 2024
Director
IOAN LUCA
Company Number
11824718 (England and Wales)
Registered Office
41 ALLENBY ROAD LEEDS LS11 5RN
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SWIFT DISPATCH LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,388 
6,502 
Current assets
Debtors
- 
13,638 
Cash at bank and in hand
1,182 
289 
1,182 
13,927 
Creditors: amounts falling due within one year
(11,376)
(1,601)
Net current (liabilities)/assets
(10,194)
12,326 
Total assets less current liabilities
15,194 
18,828 
Creditors: amounts falling due after more than one year
(10,000)
(12,000)
Net assets
5,194 
6,828 
Capital and reserves
Profit and loss account
5,194 
6,828 
Shareholders' funds
5,194 
6,828 
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 29 February 2024 and were signed on its behalf by
IOAN LUCA Director Company Registration No. 11824718
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SWIFT DISPATCH LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SWIFT DISPATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 11824718. The registered office is 41, ALLENBY ROAD, LEEDS, LS11 5RN.
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 VAN
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
7,550 
Additions
19,557 
At 29 February 2024
27,107 
Depreciation
At 1 March 2023
1,048 
Charge for the year
671 
At 29 February 2024
1,719 
Net book value
At 29 February 2024
25,388 
At 28 February 2023
6,502 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
13,638 
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SWIFT DISPATCH LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,218 
1,601 
Other creditors
10,158 
- 
11,376 
1,601 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
12,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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