Company Registration No. 13445199 (England and Wales)
SIMA LOGISTICS ORGANISATION LTD
Unaudited accounts
for the period from 8 June 2021 to 30 June 2022
SIMA LOGISTICS ORGANISATION LTD
Unaudited accounts
Contents
SIMA LOGISTICS ORGANISATION LTD
Company Information
for the period from 8 June 2021 to 30 June 2022
Directors
Simon Bryan Taylor
Mark John Barrett
Company Number
13445199 (England and Wales)
Registered Office
VIKING HOUSE DANEHOLES ROUNDABOUT
STANFORD ROAD
GRAYS
ESSEX
RM16 2XE
ENGLAND
SIMA LOGISTICS ORGANISATION LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
75,546
Creditors: amounts falling due within one year
(96,023)
Net current liabilities
(571)
Profit and loss account
422
For the period ending 30 June 2022 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 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 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 of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by
Simon Bryan Taylor
Director
Company Registration No. 13445199
SIMA LOGISTICS ORGANISATION LTD
Notes to the Accounts
for the period from 8 June 2021 to 30 June 2022
SIMA LOGISTICS ORGANISATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13445199. The registered office is VIKING HOUSE DANEHOLES ROUNDABOUT, STANFORD ROAD, GRAYS, ESSEX, RM16 2XE, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
SIMA LOGISTICS ORGANISATION LTD
Notes to the Accounts
for the period from 8 June 2021 to 30 June 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
990
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advanced to Mr S Taylor
-
9,953
-
9,953
Advanced to Mr M Barrett
-
9,953
-
9,953
During the year the company loan the Directors, Mr S Taylor and Mr M Barrett a joint total of £19,906.
This loan is repayable on demand by the company.
8
Average number of employees
During the period the average number of employees was 2.