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Registered Number: 11037192
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

SMALLS TRANSPORT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 42,858    49,077 
42,858    49,077 
Current assets      
Debtors: amounts falling due within one year 45,952    26,189 
Cash at bank and in hand 7,428    20,782 
53,380    46,971 
Creditors: amount falling due within one year (38,968)   (41,411)
Net current assets 14,412    5,560 
 
Total assets less current liabilities 57,270    54,637 
Net assets 57,270    54,637 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 57,269    54,636 
Shareholders' funds 57,270    54,637 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 January 2025 and were signed by:


-------------------------------
Jason Small
Director
1
General Information
Smalls Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11037192, registration address 59 Rowdel Avenue Coal Pit Heath, Stoke Gifford, Bristol, Bristol, BS36 2TP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and
past periods. A current tax asset is recognised in respect of a tax loss that can be carried back
to recover tax paid in a previous period.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 November 2023 111,751    1,199    112,950 
Additions 4,496      4,496 
Disposals    
At 31 October 2024 116,247    1,199    117,446 
Depreciation
At 01 November 2023 62,674    1,199    63,873 
Charge for year 10,715      10,715 
On disposals    
At 31 October 2024 73,389    1,199    74,588 
Net book values
Closing balance as at 31 October 2024 42,858      42,858 
Opening balance as at 01 November 2023 49,077      49,077 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2