Registered number
11715371
SIME Durham Properties Ltd
Filleted Accounts
31 December 2021
SIME Durham Properties Ltd
Registered number: 11715371
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 51,936 52,469
Current assets 2,701 2,412
Prepayments and accrued income 297 416
2,998 2,828
Creditors: amounts falling due within one year (26,080) (25,548)
Net current liabilities (23,082) (22,720)
Total assets less current liabilities 28,854 29,749
Creditors: amounts falling due after more than one year (31,590) (32,965)
Accruals and deferred income (480) (480)
Net liabilities (3,216) (3,696)
Capital and reserves (3,216) (3,696)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 75 Highfield Rise, Chester Le Street, United Kingdom, DH3 3UX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Sinno
Director
Approved by the board on 4 August 2022
SIME Durham Properties Ltd 11715371 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr S Sinno No description of principal activity 11715371 2020-01-01 2020-12-31 11715371 core:WithinOneYear 2020-12-31 11715371 core:AfterOneYear 2020-12-31 11715371 2021-01-01 2021-12-31 11715371 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11715371 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11715371 countries:England 2021-01-01 2021-12-31 11715371 bus:Director40 2021-01-01 2021-12-31 11715371 bus:Micro-entities 2021-01-01 2021-12-31 11715371 bus:FullAccounts 2021-01-01 2021-12-31 11715371 2021-12-31 11715371 core:WithinOneYear 2021-12-31 11715371 core:AfterOneYear 2021-12-31 11715371 2020-12-31 iso4217:GBP xbrli:pure