SMITHS TRANSPORT SERVICES LIMITED

Company Registration Number:
03815022 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SMITHS TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SMITHS TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 124,765 60,694
Total fixed assets: 124,765 60,694
Current assets
Stocks: 11,000 11,000
Debtors:   215,781 156,999
Cash at bank and in hand: 469,520 447,486
Total current assets: 696,301 615,485
Net current assets (liabilities): 696,301 615,485
Total assets less current liabilities: 821,066 676,179
Creditors: amounts falling due after more than one year:   (271,983) (169,272)
Total net assets (liabilities): 549,083 506,907
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 548,983 506,807
Shareholders funds: 549,083 506,907

The notes form part of these financial statements

SMITHS TRANSPORT SERVICES LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: G Smith
Status: Director

The notes form part of these financial statements

SMITHS TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SMITHS TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 13

SMITHS TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 238,976
Additions 83,058
At 30 April 2024 322,034
Depreciation
At 01 May 2023 178,282
Charge for year 18,987
At 30 April 2024 197,269
Net book value
At 30 April 2024 124,765
At 30 April 2023 60,694