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REGISTERED NUMBER: 06668781 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

Simon Gower Services Ltd

Simon Gower Services Ltd (Registered number: 06668781)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Simon Gower Services Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: Mr S A Forbes-Leith





REGISTERED OFFICE: Meadow View Cottage
Vicarage Lane
Charlton
Malmesbury
Wiltshire
SN16 9DW





REGISTERED NUMBER: 06668781 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Simon Gower Services Ltd (Registered number: 06668781)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 332 443
332 443

CURRENT ASSETS
Debtors 6 1,649 2,348
Cash at bank 6,839 12,399
8,488 14,747
CREDITORS
Amounts falling due within one year 7 8,711 15,047
NET CURRENT LIABILITIES (223 ) (300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

109

143

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 43
SHAREHOLDERS' FUNDS 109 143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Simon Gower Services Ltd (Registered number: 06668781)

Balance Sheet - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





Mr S A Forbes-Leith - Director


Simon Gower Services Ltd (Registered number: 06668781)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Simon Gower Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2021
and 30 June 2022 10,000
AMORTISATION
At 1 July 2021
and 30 June 2022 10,000
NET BOOK VALUE
At 30 June 2022 -
At 30 June 2021 -

Simon Gower Services Ltd (Registered number: 06668781)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021
and 30 June 2022 14,921
DEPRECIATION
At 1 July 2021 14,478
Charge for year 111
At 30 June 2022 14,589
NET BOOK VALUE
At 30 June 2022 332
At 30 June 2021 443

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Other debtors 1,649 2,348

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors - 1,564
Taxation and social security 7,451 12,224
Other creditors 1,260 1,259
8,711 15,047

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.22 30.6.21
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S A Forbes-Leith.