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REGISTERED NUMBER: 13219967 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SWIFT DOG TRAINING LIMITED

SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SWIFT DOG TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs E Nunneley
Mr R T Nunneley





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





BUSINESS ADDRESS: Middlefield Barn
Middlefield Lane
Newbold on Stour
Stratford-upon-Avon
Warwickshire
CV37 8TX





REGISTERED NUMBER: 13219967 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,909 31,296

CURRENT ASSETS
Debtors 5 8,970 36,597
Cash at bank 44,387 32,566
53,357 69,163
CREDITORS
Amounts falling due within one year 6 78,057 82,617
NET CURRENT LIABILITIES (24,700 ) (13,454 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

209

17,842

CREDITORS
Amounts falling due after more than one
year

7

-

(17,622

)

PROVISIONS FOR LIABILITIES 10 - (39 )
NET ASSETS 209 181

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 109 81
SHAREHOLDERS' FUNDS 209 181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





Mrs E Nunneley - Director


SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Swift Dog Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 6,568 1,053 39,674 1,198 48,493
DEPRECIATION
At 1 April 2023 2,364 211 14,283 339 17,197
Charge for year 841 168 5,078 300 6,387
At 31 March 2024 3,205 379 19,361 639 23,584
NET BOOK VALUE
At 31 March 2024 3,363 674 20,313 559 24,909
At 31 March 2023 4,204 842 25,391 859 31,296

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,200 -
Other debtors 4,979 -
Passmore & Nunneley loan - 30,000
Prepayments and accrued income 2,791 6,597
8,970 36,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts (see note 8) 18,154 6,386
Trade creditors 1,999 506
Tax 3,363 677
Social security and other taxes - 1,539
VAT 3,618 116
Other creditors 125 242
Directors' current accounts 47,848 69,981
Accrued expenses 2,950 3,170
78,057 82,617

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts (see note 8) - 17,622

SWIFT DOG TRAINING LIMITED (REGISTERED NUMBER: 13219967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. LEASING AGREEMENTS

Minimum lease payments under hire purchase fall due as follows:

31.3.24 31.3.23
£    £   
Net obligations repayable:
Within one year 18,154 6,386
Between one and five years - 17,622
18,154 24,008

9. SECURED DEBTS

HSBC UK Bank PLC hold a fixed and floating charge dated 10 August 2021 over all assets of the company.

10. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax - 39

Deferred
tax
£   
Balance at 1 April 2023 39
Credit to Income Statement during year (39 )
Balance at 31 March 2024 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1.00 100 100