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
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
SMMR TRANSPORT LTD
Statement of financial position
as at 31 October 2023
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
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
SMMR TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,740
2,077
Loans from directors
(23,250)
(9,021)
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).