Company Registration No. 09309152 (England and Wales)
Smart Way To Move Ltd
Unaudited accounts
for the year ended 30 November 2023
Smart Way To Move Ltd
Unaudited accounts
Contents
Smart Way To Move Ltd
Company Information
for the year ended 30 November 2023
Director
Asta Mockeviciute
Company Number
09309152 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD
CROYDON
CR0 1XU
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
Smart Way To Move Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
25,160
43,440
Cash at bank and in hand
932
-
Creditors: amounts falling due within one year
-
(1,769)
Net current assets/(liabilities)
932
(1,769)
Total assets less current liabilities
26,092
41,671
Creditors: amounts falling due after more than one year
(436,392)
(404,857)
Net liabilities
(410,300)
(363,186)
Called up share capital
1
1
Profit and loss account
(410,301)
(363,187)
Shareholders' funds
(410,300)
(363,186)
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 her 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 20 May 2024 and were signed on its behalf by
Asta Mockeviciute
Director
Company Registration No. 09309152
Smart Way To Move Ltd
Notes to the Accounts
for the year ended 30 November 2023
Smart Way To Move Ltd is a private company, limited by shares, registered in England and Wales, registration number 09309152. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
500,030
12,582
512,612
At 30 November 2023
516,961
12,582
529,543
At 1 December 2022
463,252
5,920
469,172
Charge for the year
33,953
1,258
35,211
At 30 November 2023
497,205
7,178
504,383
At 30 November 2023
19,756
5,404
25,160
At 30 November 2022
36,778
6,662
43,440
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,769
Smart Way To Move Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
80,473
Other creditors
412,124
289,468
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).