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Registered Number: 14943753
England and Wales

 

 

 

SWIFT SURFACING SOUTH WEST LIMITED


Abridged Accounts
 


Period of accounts

Start date: 19 June 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Revell Accounting
30 June 2024



....................................................

Revell Accounting

46 Hyde Road

Paignton
TQ4 5BY
19 March 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 28,800 
28,800 
Current assets    
Debtors 18,810 
Cash at bank and in hand 2,145 
20,955 
Creditors: amount falling due within one year (15,873)
Net current assets 5,082 
 
Total assets less current liabilities 33,882 
Creditors: amount falling due after more than one year (20,657)
Net assets 13,225 
 

Capital and reserves
   
Profit and loss account 13,225 
Shareholders' funds 13,225 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Adam Jones
Director
2
General Information
SWIFT SURFACING SOUTH WEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14943753, registration address 16 Stokes Mead, Woodbury, Exeter, Devon, EX5 1DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
2.

Staff Costs

2024
Average number of employees during the period Number

3.

Average number of employees

Average number of employees during the period was 0.
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 19 June 2023  
Additions 36,000    36,000 
Disposals  
At 30 June 2024 36,000    36,000 
Depreciation
At 19 June 2023  
Charge for period 7,200    7,200 
On disposals  
At 30 June 2024 7,200    7,200 
Net book values
Closing balance as at 30 June 2024 28,800    28,800 
Opening balance as at 19 June 2023  


5.

Share Capital

Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

3