SMG TRANSPORT SERVICES LTD

Company Registration Number:
11674184 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SMG TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMG TRANSPORT SERVICES LTD

Company Information

for the Period Ended 30 November 2021




Director: Mihai-Gabriel Sonohat
ALEXANDRU-NICOLAE SAS
Registered office: 36
Grampian Gardens
London
England
NW2 1JG
Company Registration Number: 11674184 (England and Wales)

SMG TRANSPORT SERVICES LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Mihai-Gabriel Sonohat
ALEXANDRU-NICOLAE SAS

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mihai-Gabriel Sonohat
Status: Director

Name: ALEXANDRU-NICOLAE SAS
Status: Director

SMG TRANSPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 21,860 35,003
Income from coronavirus (COVID-19) business support grants 5,630 -
Staff Costs ( 8,400 ) -
Other charges ( 18,030 ) ( 34,473 )
Profit or (Loss) for Period 1,060 530

SMG TRANSPORT SERVICES LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 1 1
Current assets: 550
Net current assets (liabilities): 550
Total assets less current liabilities: 551 1
Total net assets (liabilities): 551 1
Capital and reserves: 551 1

SMG TRANSPORT SERVICES LTD

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Mihai-Gabriel Sonohat
Status: Director

Name: ALEXANDRU-NICOLAE SAS
Status: Director

The notes form part of these financial statements

SMG TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

SMG TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No