2023-05-01 NI687221 2024-04-30 NI687221 2023-05-01 2024-04-30 NI687221 2023-04-30 NI687221 2022-04-05 2023-04-30 NI687221 uk-core:WithinOneYear 2023-04-30 NI687221 uk-core:WithinOneYear 2024-04-30 NI687221 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure NI687221 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI687221 uk-bus:Micro-entities 2023-05-01 2024-04-30 NI687221 uk-bus:FullAccounts 2023-05-01 2024-04-30 NI687221 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Smith Logistics Ltd
Registered Number:NI687221
For the year ended 30 April 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 April 2024
Smith Logistics Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI687221
Registered Number :
As at 30 April 2024
Smith Logistics Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,200
9,600
Fixed assets
5,511
4,130
Current assets
Creditors: amounts falling due
within one year
(9,911)
(10,588)
(5,781)
(5,077)
Net current liabilities
Total assets less current liabilities
2,123
3,819
2,123
Net assets
3,819
2,123
3,819
Capital and reserves
Notes to the Accounts
Statutory Information
Smith Logistics Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI687221.
Registered address:
23 Beresford Green
Dromore
Co Down
BT25 1HF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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NI687221
Registered Number :
For the year ended 30 April 2024
Smith Logistics Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Matthew Smith Director
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by:
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