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Registration number: 14479968

Smartway2ride Limited

Unaudited Filleted Financial Statements

for the Period from 11 November 2022 to 30 November 2023

 

Smartway2ride Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Smartway2ride Limited

Company Information

Director

Mr Ian Mulrooney

Registered office

7 Devonshire Court
Green Lane
Clifton
York
YO30 5PQ

Accountants

Ian Walker & Co
Box Tree House
Northminster Business Park
Upper Poppleton
York
YO26 6QR

 

Smartway2ride Limited

(Registration number: 14479968)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

465

Current assets

8,878

Creditors: Amounts falling due within one year

(1,554)

Net current assets

7,324

Total assets less current liabilities

7,789

Accruals and deferred income

(600)

 

7,189

Capital and reserves

7,189

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 July 2024
 

.........................................
Mr Ian Mulrooney
Director

   
 

Smartway2ride Limited

(Registration number: 14479968)
Balance Sheet as at 30 November 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Devonshire Court
Green Lane
Clifton
York
YO30 5PQ

These financial statements were authorised for issue by the director on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.