SMYKK TRANS LTD

Company Registration Number:
14781174 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 05 April 2023

End date: 30 April 2024

SMYKK TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMYKK TRANS LTD

Company Information

for the Period Ended 30 April 2024




Director: Pawel Smyk
Registered office: 552
Fulbridge Road
Peterborough
England
PE4 6SB
Company Registration Number: 14781174 (England and Wales)

SMYKK TRANS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company during the year was that haulage transport by road.

Political and charitable donations

No political or charitable contributions were made this year or previous year.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practical.

Additional information

The report has been prepared in accordance with the special provisions for small companies under Part 15 of Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 05 April 2023 to 30 April 2024
Pawel Smyk

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Pawel Smyk
Status: Director

SMYKK TRANS LTD

Profit and Loss Account

for the Period Ended 30 April 2024

13 months to
30 Apr 2024
£
Turnover 36,780
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 7,224 )
Staff Costs ( 9,100 )
Depreciation and Writeoffs ( 0 )
Other charges ( 11,930 )
Tax on Profit ( 1,619 )
Profit or (Loss) for Period 6,907

SMYKK TRANS LTD

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 8,527
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,619 )
Net current assets (liabilities): 6,908
Total assets less current liabilities: 6,908
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 6,908
Capital and reserves: 6,908

SMYKK TRANS LTD

Balance sheet continued

For the year ending 30 April 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 5 January 2025
And Signed On Behalf Of The Board By:

Name: Pawel Smyk
Status: Director

The notes form part of these financial statements

SMYKK TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

SMYKK TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No