1 September 2022 false No description of principal activity Taxfiler 2023.9 08655316business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086553162022-08-31 086553162022-09-012023-08-31 08655316business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08655316business:FilletedAccounts2022-09-012023-08-31 086553162023-08-31 08655316business:Director12022-09-012023-08-31 08655316business:RegisteredOffice2022-09-012023-08-31 086553162022-08-31 08655316core:WithinOneYear2023-08-31 08655316core:WithinOneYear2022-08-31 08655316core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08655316core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08655316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08655316core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08655316core:PreviouslyStatedAmount2023-08-31 08655316core:PreviouslyStatedAmount2022-08-31 08655316business:SmallEntities2022-09-012023-08-31 08655316countries:EnglandWales2022-09-012023-08-31 08655316core:PlantMachinery2022-08-31 08655316core:PlantMachinery2023-08-31 08655316core:PlantMachinery2022-09-012023-08-31 086553162021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08655316 (England and Wales)
SIMON ELIS LANDSCAPING LTD Unaudited accounts for the year ended 31 August 2023
SIMON ELIS LANDSCAPING LTD Unaudited accounts Contents
Page
- 2 -
SIMON ELIS LANDSCAPING LTD Company Information for the year ended 31 August 2023
Director
Zilvinas Simonelis
Company Number
08655316 (England and Wales)
Registered Office
6 PADWICK AVENUE PADWICK AVENUE PORTSMOUTH PO6 2JL
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
- 3 -
SIMON ELIS LANDSCAPING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,013 
19,527 
Current assets
Debtors
213 
100 
Cash at bank and in hand
123,158 
138,983 
123,371 
139,083 
Creditors: amounts falling due within one year
(51,783)
(71,741)
Net current assets
71,588 
67,342 
Net assets
87,601 
86,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,501 
86,769 
Shareholders' funds
87,601 
86,869 
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
Zilvinas Simonelis Director Company Registration No. 08655316
- 4 -
SIMON ELIS LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SIMON ELIS LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 08655316. The registered office is 6 PADWICK AVENUE, PADWICK AVENUE, PORTSMOUTH, PO6 2JL.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
61,575 
At 31 August 2023
61,575 
Depreciation
At 1 September 2022
42,048 
Charge for the year
3,514 
At 31 August 2023
45,562 
Net book value
At 31 August 2023
16,013 
At 31 August 2022
19,527 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
Other debtors
113 
- 
213 
100 
- 5 -
SIMON ELIS LANDSCAPING LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,525 
- 
Taxes and social security
6,740 
23,876 
Loans from directors
28,518 
47,865 
51,783 
71,741 
7
Average number of employees
During the year the average number of employees was 7 (2022: 9).
- 6 -