ED SIMPSON LIMITED

Company Registration Number:
11099643 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ED SIMPSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ED SIMPSON LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Darcy E Simpson
Registered office: 20
Victoria Street
Littleport
Ely
England
CB6 1LX
Company Registration Number: 11099643 (England and Wales)

ED SIMPSON LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Darcy E Simpson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Darcy E Simpson
Status: Director

ED SIMPSON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ED SIMPSON LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

ED SIMPSON LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Darcy E Simpson
Status: Director

The notes form part of these financial statements

ED SIMPSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ED SIMPSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 3

    Covid pandemic forced closure of business due to lack of clients able to engage services.

ED SIMPSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

ED SIMPSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 1 1
Depreciation
At 01 January 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2021 - -
Net book value
At 31 December 2021 1 1
At 31 December 2020 1 1

Nominal value for company has not traded or made a profit / loss