Company registration number 09732523 (England and Wales)
SWINFORD PRESTIGE HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
SWINFORD PRESTIGE HAULAGE LIMITED
COMPANY INFORMATION
Director
Adam Stokes
Company number
09732523
Registered office
22 Redhill Close
Stourbridge
West Midlands
DY8 1NF
Accountants
Neal and Co Business Services Limited
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
SWINFORD PRESTIGE HAULAGE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
SWINFORD PRESTIGE HAULAGE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SWINFORD PRESTIGE HAULAGE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Swinford Prestige Haulage Limited for the year ended 31 August 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Swinford Prestige Haulage Limited, as a body, in accordance with the terms of our engagement letter dated 6 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Swinford Prestige Haulage Limited and state those matters that we have agreed to state to the board of directors of Swinford Prestige Haulage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swinford Prestige Haulage Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Swinford Prestige Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Swinford Prestige Haulage Limited. You consider that Swinford Prestige Haulage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Swinford Prestige Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Neal and Co Business Services Limited
4 November 2024
Chartered Certified Accountants
Shakespeare Buildings
26 Cradley Road
Cradley Heath
West Midlands
B64 6AG
SWINFORD PRESTIGE HAULAGE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
2024
2023
£
£
Turnover
113,419
97,514
Other income
193
113
Staff costs
(11,669)
(9,600)
Depreciation and other amounts written off assets
(2,650)
(3,534)
Other charges
(52,276)
(59,315)
Tax
(10,344)
(4,510)
Profit
36,673
20,668
SWINFORD PRESTIGE HAULAGE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
7,947
10,597
Current assets
24,812
22,223
Creditors: amounts falling due within one year
(24,196)
(20,098)
Net current assets
616
2,125
Total assets less current liabilities
8,563
12,722
Creditors: amounts falling due after more than one year
(6,654)
(12,486)
Net assets
1,909
236
Capital and reserves
1,909
236
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Swinford Prestige Haulage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Redhill Close, Stourbridge, West Midlands, DY8 1NF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
SWINFORD PRESTIGE HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2024
Adam Stokes
Director
Company registration number 09732523 (England and Wales)