SMART LOGISTICS TRAINING LIMITED

Company Registration Number:
10736446 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SMART LOGISTICS TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

SMART LOGISTICS TRAINING LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Martin Lee Wood
Secretary: Teresa Wood
Registered office: 11
Standhills Road
Kingswinford
GBR
DY6 8DW
Company Registration Number: 10736446 (England and Wales)

SMART LOGISTICS TRAINING LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company continued to be that of CPC Driver Training

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Martin Lee Wood

Secretary
Teresa Wood

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Lee Wood
Status: Director

SMART LOGISTICS TRAINING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 52,799 53,370
Cost of Materials ( 1,894 ) ( 409 )
Staff Costs ( 12,994 ) ( 13,005 )
Depreciation and Writeoffs ( 960 ) ( 1,464 )
Other charges ( 14,387 ) ( 12,000 )
Tax on Profit ( 4,150 ) ( 4,772 )
Profit or (Loss) for Period 18,414 21,720

SMART LOGISTICS TRAINING LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 3,101 2,364
Current assets: 14,862 20,198
Creditors: amounts falling due within one year: ( 17,788 ) ( 21,801 )
Net current assets (liabilities): ( 2,926 ) ( 1,603 )
Total assets less current liabilities: 175 761
Total net assets (liabilities): 175 761
Capital and reserves: 175 761

SMART LOGISTICS TRAINING LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Lee Wood
Status: Director

The notes form part of these financial statements

SMART LOGISTICS TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SMART LOGISTICS TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No