Company Registration No. 13113412 (England and Wales)
SMART LOGISTICS AND SHIPPING LTD
Unaudited accounts
for the year ended 31 January 2023
SMART LOGISTICS AND SHIPPING LTD
Unaudited accounts
Contents
SMART LOGISTICS AND SHIPPING LTD
Company Information
for the year ended 31 January 2023
Company Number
13113412 (England and Wales)
Registered Office
24 FAIRLAWN
LONDON
SE7 7EH
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
SMART LOGISTICS AND SHIPPING LTD
Statement of financial position
as at 31 January 2023
Tangible assets
12,000
18,000
Cash at bank and in hand
455
5,170
Creditors: amounts falling due within one year
(15,864)
(20,967)
Net current liabilities
(15,409)
(15,797)
Net (liabilities)/assets
(3,409)
2,203
Called up share capital
1
1
Profit and loss account
(3,410)
2,202
Shareholders' funds
(3,409)
2,203
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
SAMUEL FLEARY
Director
Company Registration No. 13113412
SMART LOGISTICS AND SHIPPING LTD
Notes to the Accounts
for the year ended 31 January 2023
SMART LOGISTICS AND SHIPPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13113412. The registered office is 24 FAIRLAWN, LONDON, SE7 7EH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straightline depreciation over 4 years
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
92
517
Loans from directors
15,000
20,000
SMART LOGISTICS AND SHIPPING LTD
Notes to the Accounts
for the year ended 31 January 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2022: 6).