Company Registration Number 00217084 (England and Wales)
AMOS SWIFT & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
AMOS SWIFT & COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr C G Hingley
Mr J G Hingley
Mrs R Hingley
Secretary
Mrs R Hingley
Company number
00217084
Registered office
Boathouse Lane
Stockton on Tees
Teesside
England
TS18 3AW
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
Teesside
TS23 4AZ
AMOS SWIFT & COMPANY LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
AMOS SWIFT & COMPANY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMOS SWIFT & COMPANY LIMITED FOR THE YEAR ENDED 30 JUNE 2020
- 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 Amos Swift & Company Limited for the year ended 30 June 2020, which comprise 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Amos Swift & Company Limited, as a body, in accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your approval the financial statements of Amos Swift & Company Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Amos Swift & Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amos Swift & Company Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Amos Swift & Company 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 Amos Swift & Company Limited. You consider that Amos Swift & Company 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 Amos Swift & Company 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.
Benson Wood Ltd
11 June 2021
Chartered Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
Teesside
TS23 4AZ
AMOS SWIFT & COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
4,560
4,697
Current assets
183,732
157,065
Creditors: amounts falling due within one year
(172,923)
(134,737)
Net current assets
10,809
22,328
Total assets less current liabilities
15,369
27,025
Net assets
15,369
27,025
Capital and reserves
15,369
27,025
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
3
3
2
Related Party Transactions
At the balance sheet date there was a loan balance due to the directors of £140,662 (2019: £100,336). The loan is unsecured, interest free and repayable on demand.
3
Post Balance Sheet Events
Since the year end the country has suffered the effects of the Covid-19 pandemic. The directors have considered the effects of Covid-19 on the business. They are pleased to report that although there has been some business disruption caused by the pandemic, at the date of the finalisation of these accounts there has been no detrimental or long term effect on the business.
Amos Swift & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Boathouse Lane, Stockton on Tees, Teesside, England, TS18 3AW.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
AMOS SWIFT & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 3 -
The members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 June 2021 and are signed on its behalf by:
Mr C G Hingley
Mr J G Hingley
Director
Director
Company Registration Number 00217084