4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10877749 2023-08-01 2024-07-31 10877749 2024-07-31 10877749 2023-07-31 10877749 2022-08-01 2023-07-31 10877749 2023-07-31 10877749 2022-07-31 10877749 bus:Director1 2023-08-01 2024-07-31 10877749 core:WithinOneYear 2024-07-31 10877749 core:WithinOneYear 2023-07-31 10877749 bus:Director1 2023-07-31 10877749 bus:Director1 2024-07-31 10877749 bus:Director1 2022-07-31 10877749 bus:Director1 2023-07-31 10877749 bus:Director1 2022-08-01 2023-07-31 10877749 bus:Micro-entities 2023-08-01 2024-07-31 10877749 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10877749 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10877749 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10877749 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 10877749
Swift MiniBus Hire Limited
Filleted Unaudited Financial Statements
31 July 2024
Swift MiniBus Hire Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
67,194
49,850
--------
--------
Current assets
81,873
107,188
Creditors: amounts falling due within one year
6,857
51,368
--------
---------
Net current assets
75,016
55,820
---------
---------
Total assets less current liabilities
142,210
105,670
Accruals and deferred income
950
950
---------
---------
141,260
104,720
---------
---------
Capital and reserves
141,260
104,720
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Ashraf
( 15,539)
13,723
( 1,816)
--------
--------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Ashraf
( 31,062)
27,557
( 12,031)
(15,536)
--------
--------
--------
--------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 April 2025 , and are signed on behalf of the board by:
Mr I Ashraf
Director
Company registration number: 10877749
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 119 Arnison Avenue, High Wycombe, HP13 6BH.