SM POSTING LTD

Company Registration Number:
SC345982 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SM POSTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SM POSTING LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 51
Clydesdale Avenue
Paisley
PA3 4JN
Company Registration Number: SC345982 (Scotland)

SM POSTING LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 15,101 12,605
Current assets: 14,993 12,555
Creditors: amounts falling due within one year: ( 8,403 ) ( 4,221 )
Net current assets (liabilities): 6,590 8,334
Total assets less current liabilities: 21,693 20,941
Creditors: amounts falling due after more than one year: ( 1,507 ) ( 3,795 )
Total net assets (liabilities): 20,186 17,146
Capital and reserves: 20,186 17,146

SM POSTING LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Shaun McConigley
Status: Director

The notes form part of these financial statements

SM POSTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

SM POSTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No