SMART-WAY SERVICES LIMITED

Company Registration Number:
13441501 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SMART-WAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SMART-WAY SERVICES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 231,840 172,891
Total fixed assets: 231,840 172,891
Current assets
Stocks: 701,827 296,060
Cash at bank and in hand: 103,489 111,582
Total current assets: 805,316 407,642
Creditors: amounts falling due within one year:   (113,221) (73,018)
Net current assets (liabilities): 692,095 334,624
Total assets less current liabilities: 923,936 507,516
Creditors: amounts falling due after more than one year:   (35,024) (16,397)
Provision for liabilities: (20,000) (4,000)
Total net assets (liabilities): 868,912 487,119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 868,911 487,118
Shareholders funds: 868,912 487,119

The notes form part of these financial statements

SMART-WAY SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: Andrzej Artur Gajos
Status: Director

The notes form part of these financial statements

SMART-WAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMART-WAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 6 4

SMART-WAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 172,891
Additions 75,000
Disposals (16,051)
At 30 June 2023 231,840
Depreciation
At 01 July 2022 0
At 30 June 2023 0
Net book value
At 30 June 2023 231,840
At 30 June 2022 172,891