1 January 2023 false No description of principal activity Taxfiler 2024.5 13801636business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138016362022-12-31 138016362023-01-012023-12-31 13801636business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13801636business:FilletedAccounts2023-01-012023-12-31 138016362023-12-31 13801636business:Director12023-01-012023-12-31 13801636business:RegisteredOffice2023-01-012023-12-31 138016362022-12-31 13801636core:WithinOneYear2023-12-31 13801636core:WithinOneYear2022-12-31 13801636countries:EnglandWales2023-01-012023-12-31 138016362021-12-152022-12-31 13801636business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13801636 (England and Wales)
S&M LIVERPOOL DELIVERY LTD Unaudited accounts for the year ended 31 December 2023
S&M LIVERPOOL DELIVERY LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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S&M LIVERPOOL DELIVERY LTD Company Information for the year ended 31 December 2023
Director
Salah Saleh MOHAMMED
Company Number
13801636 (England and Wales)
Registered Office
75 CHELSEA ROAD LITHERLAND LIVERPOOL L21 8HH
Accountants
Mohamed El Gadhy 117 Lodge Lane LIVERPOOL Merseyside L8 0QF
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S&M LIVERPOOL DELIVERY LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
1,516 
6,382 
Creditors: amounts falling due within one year
(4,815)
(4,251)
Net current (liabilities)/assets
(3,299)
2,131 
Total assets less current liabilities
(3,299)
2,131 
(Net liabilities)/net assets
(3,299)
2,131 
Capital and reserves
(3,299)
2,131 
NOTES TO THE ACCOUNTS
1 Statutory information
S&M LIVERPOOL DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13801636. The registered office is 75 CHELSEA ROAD, LITHERLAND, LIVERPOOL, L21 8HH.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 August 2024
Salah Saleh MOHAMMED Director Company Registration No. 13801636
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