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Registered number: 10084512

SIMON CARROLL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

SIMON CARROLL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
S Carroll
REGISTERED OFFICE
68 Weydon Hill Road
Farnham
Surrey
GU9 8NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10084512
ACCOUNTANTS
Ww Accountancy
Accountants
86 Tilford Road
Farnham
Surrey
GU9 8DS

SIMON CARROLL LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SIMON CARROLL LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,9357,008
CURRENT ASSETS
Debtors330,09430,241
Cash at bank and in hand115,25199,666
145,345129,907
CREDITORS: Amounts falling due within one year431,77731,465
NET CURRENT ASSETS113,56898,442
TOTAL ASSETS LESS CURRENT LIABILITIES119,503105,450
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account119,403105,350
SHAREHOLDERS' FUNDS119,503105,450
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2023 and signed on their behalf by
.............................
S Carroll
Director

SIMON CARROLL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
Equipment reducing balance 33%
Motor Cars 25%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/04/20224,2144,6412,00010,855
Additions-1,338-1,338
At 31/03/20234,2145,9792,00012,193
Depreciation
At 01/04/20221,0541,9188753,847
For the year7901,3402812,411
At 31/03/20231,8443,2581,1566,258
Net Book Amounts
At 31/03/20232,3702,7218445,935
At 31/03/20223,1602,7231,1257,008
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors29,78929,945
Prepayments305296
30,09430,241

SIMON CARROLL LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax21,23320,792
VAT7,4947,879
Director Loan1,5501,494
Accruals1,5001,300
31,77731,465
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100