Registered number: 10084512 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
145,345 | 129,907 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 98,442 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 119,403 | 105,350 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Fixtures and Fittings | 15% | |||||||
Equipment | reducing balance 33% | |||||||
Motor Cars | 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Fixtures | ||||||||
and Fittings | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2022 | 4,214 | 4,641 | 2,000 | 10,855 | ||||
Additions | - | 1,338 | - | 1,338 | ||||
At 31/03/2023 | 4,214 | 5,979 | 2,000 | 12,193 | ||||
Depreciation | ||||||||
At 01/04/2022 | 1,054 | 1,918 | 875 | 3,847 | ||||
For the year | 790 | 1,340 | 281 | 2,411 | ||||
At 31/03/2023 | 1,844 | 3,258 | 1,156 | 6,258 | ||||
Net Book Amounts | ||||||||
At 31/03/2023 | 5,935 | |||||||
At 31/03/2022 | 7,008 | |||||||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 29,789 | 29,945 | ||||||
Prepayments | 305 | 296 | ||||||
30,094 | 30,241 | |||||||
SIMON CARROLL LTD | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 21,233 | 20,792 | ||||||
VAT | 7,494 | 7,879 | ||||||
Director Loan | 1,550 | 1,494 | ||||||
Accruals | 1,500 | 1,300 | ||||||
31,777 | 31,465 | |||||||
5. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||