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Company Registration No. 12921733 (England and Wales)
SMMR TRANSPORT LTD Unaudited accounts for the year ended 31 October 2023
SMMR TRANSPORT LTD Unaudited accounts Contents
Page
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SMMR TRANSPORT LTD Company Information for the year ended 31 October 2023
Director
Mihail-Madalin SERBAN
Company Number
12921733 (England and Wales)
Registered Office
Flat 8 9 Marigold Walk Nuneaton Warwickshire CV10 7SW England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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SMMR TRANSPORT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,705 
14,317 
Creditors: amounts falling due within one year
20,662 
6,944 
Net current assets
27,367 
21,261 
Net assets
27,367 
21,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,366 
21,260 
Shareholders' funds
27,367 
21,261 
For the year ending 31 October 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 10 April 2024 and were signed on its behalf by
Mihail-Madalin SERBAN Director Company Registration No. 12921733
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SMMR TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SMMR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12921733. The registered office is Flat 8, 9 Marigold Walk, Nuneaton, Warwickshire, CV10 7SW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
9,000 
Disposals
(9,000)
At 31 October 2023
- 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
848 
- 
Taxes and social security
1,740 
2,077 
Loans from directors
(23,250)
(9,021)
(20,662)
(6,944)
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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