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Company Registration No. 14103811 (England and Wales)
SWIFT MOVERS CARDIFF LTD Unaudited accounts for the year ended 31 May 2024
SWIFT MOVERS CARDIFF LTD Unaudited accounts Contents
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SWIFT MOVERS CARDIFF LTD Company Information for the year ended 31 May 2024
Director
K A Lambert
Company Number
14103811 (England and Wales)
Registered Office
6 BRYNFEDW LLANEDEYRN CARDIFF CF23 9PP WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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SWIFT MOVERS CARDIFF LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,680 
9,600 
Current assets
Cash at bank and in hand
30 
176 
Creditors: amounts falling due within one year
(723)
(774)
Net current liabilities
(693)
(598)
Net assets
6,987 
9,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,986 
9,001 
Shareholders' funds
6,987 
9,002 
For the year ending 31 May 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 21 September 2024 and were signed on its behalf by
K A Lambert Director Company Registration No. 14103811
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SWIFT MOVERS CARDIFF LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SWIFT MOVERS CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 14103811. The registered office is 6 BRYNFEDW, LLANEDEYRN, CARDIFF, CF23 9PP, WALES.
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
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
12,000 
At 31 May 2024
12,000 
Depreciation
At 1 June 2023
2,400 
Charge for the year
1,920 
At 31 May 2024
4,320 
Net book value
At 31 May 2024
7,680 
At 31 May 2023
9,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
446 
446 
Loans from directors
277 
328 
723 
774 
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SWIFT MOVERS CARDIFF LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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