Swift Car Sales Lillyhall Limited - Period Ending 2019-07-31

Company Registration number: 10884540

Swift Car Sales Lillyhall Limited

Annual Report and
Unaudited Financial Statements

for the Year Ended 31 July 2019
 

Swift Car Sales Lillyhall Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

Swift Car Sales Lillyhall Limited

Balance Sheet as at 31 July 2019

	2019 £		2018 £
Fixed assets		4,861		5,600
Current assets	168,791		88,790
Creditors: Amounts falling due within one year	(85,768)		(28,410)
Net current assets		83,023		60,380
		87,884		65,980
Capital and reserves		87,884		65,980

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Swift Car Sales Lillyhall Limited

Balance Sheet as at 31 July 2019 (continued)

Notes to the financial statements for the Year Ended 31 July 2019

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2A
Gate House
Hallwood Road, Lillyhall
Workington
CA14 4JR

These financial statements were authorised for issue by the director on 17 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 1).

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Swift Car Sales Lillyhall Limited

Balance Sheet as at 31 July 2019 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 June 2020
 

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

Mr T Burns
Director

Company registration number: 10884540

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