SMB TRANSPORT LTD

Company Registration Number:
09653382 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SMB TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SMB TRANSPORT LTD

Company Information

for the Period Ended 30 June 2024




Director: Henok Tsegay Berhe
Registered office: 85, First Floor
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 09653382 (England and Wales)

SMB TRANSPORT LTD

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Henok Tsegay Berhe

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Henok Tsegay Berhe
Status: Director

SMB TRANSPORT LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,507 5,634
Total fixed assets: 4,507 5,634
Current assets
Cash at bank and in hand: 77,338 71,833
Total current assets: 77,338 71,833
Creditors: amounts falling due within one year: 5 ( 19,642 ) ( 28,723 )
Net current assets (liabilities): 57,696 43,110
Total assets less current liabilities: 62,203 48,744
Provision for liabilities: ( 3,542 )
Total net assets (liabilities): 62,203 45,202

The notes form part of these financial statements

SMB TRANSPORT LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 62,103 45,102
Shareholders funds: 62,203 45,202

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Henok Tsegay Berhe
Status: Director

The notes form part of these financial statements

SMB TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SMB TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SMB TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SMB TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 5,634 5,634
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 5,634 5,634
Depreciation
At 01 July 2023 - -
Charge for year 1,127 1,127
On disposals - -
Other adjustments - -
At 30 June 2024 1,127 1,127
Net book value
At 30 June 2024 4,507 4,507
At 30 June 2023 5,634 5,634

SMB TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,988
Other creditors 15,654 28,723
Total 19,642 28,723