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Company Registration No. 11469088 (England and Wales)
Lizzie Simmonds Ltd Unaudited accounts for the year ended 31 July 2023
Lizzie Simmonds Ltd Unaudited accounts Contents
Page
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Lizzie Simmonds Ltd Company Information for the year ended 31 July 2023
Director
E C Simmonds
Company Number
11469088 (England and Wales)
Registered Office
99 Bristol South End Bristol BS3 5BL England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Lizzie Simmonds Ltd Accountants' report
Accountants' report to the director of Lizzie Simmonds Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lizzie Simmonds Ltd for the year ended 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lizzie Simmonds Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lizzie Simmonds Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lizzie Simmonds Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lizzie Simmonds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lizzie Simmonds Ltd. You consider that Lizzie Simmonds Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lizzie Simmonds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 3 October 2023
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Lizzie Simmonds Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,015 
2,359 
Current assets
Debtors
2,539 
- 
Cash at bank and in hand
11,275 
12,211 
13,814 
12,211 
Creditors: amounts falling due within one year
(3,096)
(3,738)
Net current assets
10,718 
8,473 
Net assets
12,733 
10,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,633 
10,732 
Shareholders' funds
12,733 
10,832 
For the year ending 31 July 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 her 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 3 October 2023 and were signed on its behalf by
E C Simmonds Director Company Registration No. 11469088
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Lizzie Simmonds Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lizzie Simmonds Ltd is a private company, limited by shares, registered in England and Wales, registration number 11469088. The registered office is 99 Bristol South End, Bristol, BS3 5BL, England.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
3,667 
3,667 
Additions
328 
- 
328 
At 31 July 2023
328 
3,667 
3,995 
Depreciation
At 1 August 2022
- 
1,308 
1,308 
Charge for the year
82 
590 
672 
At 31 July 2023
82 
1,898 
1,980 
Net book value
At 31 July 2023
246 
1,769 
2,015 
At 31 July 2022
- 
2,359 
2,359 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,539 
- 
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Lizzie Simmonds Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,465 
1,947 
Loans from directors
772 
1,016 
Accruals
859 
775 
3,096 
3,738 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E C Simmonds
Director Loan Account
(1,016)
1,016 
772 
(772)
(1,016)
1,016 
772 
(772)
8
Transactions with related parties
Director's Current Account (Miss Elizabeth Clare) shows the closing balance of £772as at 31st July 2023.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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