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Company Registration No. 13722135 (England and Wales)
SM GLOBAL LOGISTICS LIMITED Unaudited accounts for the year ended 30 November 2023
SM GLOBAL LOGISTICS LIMITED Unaudited accounts Contents
Page
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SM GLOBAL LOGISTICS LIMITED Company Information for the year ended 30 November 2023
Director
Mourad SADDEDINE
Company Number
13722135 (England and Wales)
Registered Office
87 MILLMEAD BUSINESS CENTER MILL MEAD ROAD LONDON N17 9QU ENGLAND
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SM GLOBAL LOGISTICS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
225 
Creditors: amounts falling due within one year
(216)
(441)
Net current liabilities
(216)
(216)
Net liabilities
(216)
(216)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(217)
(217)
Shareholders' funds
(216)
(216)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mourad SADDEDINE Director Company Registration No. 13722135
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SM GLOBAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SM GLOBAL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13722135. The registered office is 87 MILLMEAD BUSINESS CENTER, MILL MEAD ROAD, LONDON, N17 9QU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Reporting Period
the period is from 03/11/2021 to 30/11/2022
Going concern
The director will keep Funding the Business Aiming for it to do better for the next period And looking forward to improve the business
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
216 
441 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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