SMF Transport Ltd Filleted Accounts Cover
SMF Transport Ltd
Company No. 11842211
Unaudited Accounts
29 February 2024
SMF Transport Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
11842211
2024
2023
£
£
Fixed assets
8,9248,631
Current assets
73,40550,519
Creditors: Amounts falling due within one year
(72,759)
(46,457)
Net current assets
6464,062
Total assets less current liabilities
9,57012,693
Creditors: Amounts falling due after more than one year
(5,002)
(9,283)
Accruals and deferred income
(3,340)
(1,338)
1,2282,072
Capital and reserves
1,228
2,072
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 March 2023
37,960
Advanced in the period
9,260
At 29 February 2024
47,220
4
General information
SMF Transport Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11842211
Its registered office is:
40 Johnston Place
Oldbrook
Milton Keynes
MK6 2JS
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2024 and signed on its behalf by:
D.J. Smith - Director
SMF Transport Ltd1184221129 February 202401 March 2023false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Freight transport. 118422112023-03-012024-02-29118422112024-02-29118422112023-02-2811842211core:WithinOneYear2024-02-2911842211core:WithinOneYear2023-02-2811842211core:AfterOneYear2024-02-2911842211core:AfterOneYear2023-02-28118422112022-03-012023-02-28118422112023-03-0111842211countries:UnitedKingdom2023-03-012024-02-2911842211bus:RegisteredOffice2023-03-012024-02-2911842211bus:Micro-entities2023-03-012024-02-2911842211bus:FullAccounts2023-03-012024-02-2911842211bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911842211bus:Director12023-03-012024-02-2911842211bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure