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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
Page
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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
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Smart Way To Move Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,160 
43,440 
Current assets
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)
Capital and reserves
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
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Smart Way To Move Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 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 
Additions
16,931 
- 
16,931 
At 30 November 2023
516,961 
12,582 
529,543 
Depreciation
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 
Net book value
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 
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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 
£ 
£ 
Bank loans
24,268 
34,916 
Obligations under finance leases and hire purchase contracts
- 
80,473 
Other creditors
412,124 
289,468 
436,392 
404,857 
7
Share capital
2023 
2022 
£ 
£ 
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).
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