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Company Registration No. 6648809 (England and Wales)
JOHN SIMMANCE LIMITED Unaudited accounts for the year ended 31 August 2022
JOHN SIMMANCE LIMITED Unaudited accounts Contents
Page
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JOHN SIMMANCE LIMITED Company Information for the year ended 31 August 2022
Directors
John Simmance Jenny Simmance
Company Number
6648809 (England and Wales)
Registered Office
249 LONDON ROAD HORNDEAN WATERLOOVILLE HAMPSHIRE PO8 0HW
Accountants
Capital Accounting Ltd 17 Aintree Drive Cowplain Waterlooville Hampshire PO7 8NG
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JOHN SIMMANCE LIMITED Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,500 
26,250 
Tangible assets
- 
641 
22,500 
26,891 
Current assets
Inventories
4,520 
2,800 
Debtors
5,408 
1,222 
Cash at bank and in hand
38,429 
64,701 
48,357 
68,723 
Creditors: amounts falling due within one year
(7,995)
(27,210)
Net current assets
40,362 
41,513 
Net assets
62,862 
68,404 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
62,860 
68,402 
Shareholders' funds
62,862 
68,404 
For the year ending 31 August 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 6 September 2022 and were signed on its behalf by
John Simmance Director Company Registration No. 6648809
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JOHN SIMMANCE LIMITED Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
JOHN SIMMANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6648809. The registered office is 249 LONDON ROAD, HORNDEAN, WATERLOOVILLE, HAMPSHIRE, PO8 0HW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2021
75,000 
At 31 August 2022
75,000 
Amortisation
At 1 September 2021
48,750 
Charge for the year
3,750 
At 31 August 2022
52,500 
Net book value
At 31 August 2022
22,500 
At 31 August 2021
26,250 
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JOHN SIMMANCE LIMITED Notes to the Accounts for the year ended 31 August 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2021
2,961 
Disposals
(2,961)
At 31 August 2022
- 
Depreciation
At 1 September 2021
2,320 
On disposals
(2,320)
At 31 August 2022
- 
Net book value
At 31 August 2022
- 
At 31 August 2021
641 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,096 
1,222 
Accrued income and prepayments
1,458 
- 
Other debtors
2,854 
- 
5,408 
1,222 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,927 
6,048 
Trade creditors
- 
5,396 
Taxes and social security
818 
15,266 
Accruals
250 
500 
7,995 
27,210 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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