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Company Registration No. 9357107 (England and Wales)
TOOR SMART TRANSPORT LTD Unaudited accounts for the year ended 31 December 2023
TOOR SMART TRANSPORT LTD Unaudited accounts Contents
Page
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TOOR SMART TRANSPORT LTD Company Information for the year ended 31 December 2023
Director
Manjit Toor
Company Number
9357107 (England and Wales)
Registered Office
47, JAYS AVENUE TIPTON WEST MIDLANDS DY4 8UY
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TOOR SMART TRANSPORT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
550 
1,375 
Current assets
Debtors
58,672 
- 
Cash at bank and in hand
9,186 
36,696 
67,858 
36,696 
Net current assets
67,858 
36,696 
Total assets less current liabilities
68,408 
38,071 
Creditors: amounts falling due after more than one year
(66,018)
(34,635)
Net assets
2,390 
3,436 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,389 
3,435 
Shareholders' funds
2,390 
3,436 
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 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 4 February 2024 and were signed on its behalf by
Manjit Toor Director Company Registration No. 9357107
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TOOR SMART TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TOOR SMART TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 9357107. The registered office is 47, JAYS AVENUE, TIPTON, WEST MIDLANDS, DY4 8UY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15 % Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,500 
At 31 December 2023
5,500 
Depreciation
At 1 January 2023
4,125 
Charge for the year
825 
At 31 December 2023
4,950 
Net book value
At 31 December 2023
550 
At 31 December 2022
1,375 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
58,672 
- 
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TOOR SMART TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,602 
44,749 
Other creditors
30,601 
42,241 
Loans from directors
2,815 
(52,355)
66,018 
34,635 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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