Company Registration No. 09309152 (England and Wales)
Smart Way To Move Ltd
Unaudited accounts
for the year ended 30 November 2024
Smart Way To Move Ltd
Unaudited accounts
Contents
Smart Way To Move Ltd
Company Information
for the year ended 30 November 2024
Company Number
09309152 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD
CROYDON
CR0 1XU
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
Smart Way To Move Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
12,612
25,160
Cash at bank and in hand
-
932
Creditors: amounts falling due within one year
(43,746)
-
Net current (liabilities)/assets
(43,746)
932
Total assets less current liabilities
(31,134)
26,092
Creditors: amounts falling due after more than one year
(483,993)
(436,392)
Net liabilities
(515,127)
(410,300)
Called up share capital
1
1
Profit and loss account
(515,128)
(410,301)
Shareholders' funds
(515,127)
(410,300)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
Mantas Bacinskas
Director
Company Registration No. 09309152
Smart Way To Move Ltd
Notes to the Accounts
for the year ended 30 November 2024
Smart Way To Move Ltd is a private company, limited by shares, registered in England and Wales, registration number 09309152. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
516,961
12,582
529,543
At 30 November 2024
516,961
12,582
529,543
At 1 December 2023
497,205
7,178
504,383
Charge for the year
11,290
1,258
12,548
At 30 November 2024
508,495
8,436
516,931
At 30 November 2024
8,466
4,146
12,612
At 30 November 2023
19,756
5,404
25,160
Smart Way To Move Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,880
-
Loans from directors
41,866
-
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
465,103
412,124
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 6 (2023: 0).