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Company Registration No. 14404378 (England and Wales)
RJ SWIFT SUPPLIES LIMITED Unaudited accounts for the year ended 31 October 2024
RJ SWIFT SUPPLIES LIMITED Unaudited accounts Contents
Page
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RJ SWIFT SUPPLIES LIMITED Company Information for the year ended 31 October 2024
Director
GHULAM LAGHARI
Company Number
14404378 (England and Wales)
Registered Office
9 STONEHILL ROAD, ASH ALDERSHOT SURREY GU12 6TS UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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RJ SWIFT SUPPLIES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,500 
28,500 
Current assets
Inventories
6,155 
8,155 
Cash at bank and in hand
607 
215 
6,762 
8,370 
Creditors: amounts falling due within one year
(56)
(5,616)
Net current assets
6,706 
2,754 
Total assets less current liabilities
35,206 
31,254 
Creditors: amounts falling due after more than one year
(37,827)
(22,500)
Net (liabilities)/assets
(2,621)
8,754 
Capital and reserves
Called up share capital
100 
100 
Share premium
24,783 
24,783 
Profit and loss account
(27,504)
(16,129)
Shareholders' funds
(2,621)
8,754 
For the year ending 31 October 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 1 November 2024 and were signed on its behalf by
GHULAM LAGHARI Director Company Registration No. 14404378
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RJ SWIFT SUPPLIES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RJ SWIFT SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14404378. The registered office is 9 STONEHILL ROAD, ASH, ALDERSHOT, SURREY, GU12 6TS, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
28,500 
At 31 October 2024
28,500 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
28,500 
At 31 October 2023
28,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
56 
- 
Other creditors
- 
5,616 
56 
5,616 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
37,827 
22,500 
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RJ SWIFT SUPPLIES LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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