2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 11510486 2023-09-01 2024-08-31 11510486 bus:FullAccounts 2023-09-01 2024-08-31 11510486 bus:Micro-entities 2023-09-01 2024-08-31 11510486 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11510486 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11510486 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11510486 2023-09-01 2024-08-31 11510486 2024-08-31 11510486 bus:RegisteredOffice 2023-09-01 2024-08-31 11510486 core:WithinOneYear 2024-08-31 11510486 core:AfterOneYear 2024-08-31 11510486 1 2023-09-01 2024-08-31 11510486 bus:Director1 2023-09-01 2024-08-31 11510486 bus:Director1 2024-08-31 11510486 bus:Director1 2022-09-01 2023-08-31 11510486 2022-09-01 11510486 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11510486 2022-09-01 2023-08-31 11510486 2023-08-31 11510486 core:WithinOneYear 2023-08-31 11510486 core:AfterOneYear 2023-08-31 11510486 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 11510486 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11510486 bus:OrdinaryShareClass1 2024-08-31 11510486 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 11510486 bus:OrdinaryShareClass1 2023-08-31 11510486 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11510486 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11510486 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 11510486 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11510486 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11510486 core:Non-currentFinancialInstruments 2024-08-31 11510486 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11510486
England and Wales

 

 

 

S - MILE TRUCK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Mariusz Siczuk
Registered Number 11510486
Registered Office 9 RIVERSIDE HOUSE
EDMUND COURT
SHEFFIELD
S2 4DP
1
  2024   2023
    £ £   £ £
Current assets 9,955      12,911   
Creditors: amount falling due within one year (5,384)     (4,298)  
Net current assets   4,571      8,613 
Total assets less current liabilities   4,571      8,613 
Creditors: amount falling due after more than one year   (3,863)     (6,258)
Net assets   708      2,355 
 

         
Capital and reserves   708      2,355 
 
NOTES TO THE ACCOUNTS

General Information
S - MILE TRUCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11510486, registration address 9 RIVERSIDE HOUSE, EDMUND COURT , SHEFFIELD, S2 4DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

year ended 31 August 2024 average number of employees  - 2
Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 January 2025 and were signed by:


--------------------------------
Mariusz Siczuk
Director
2