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Registered Number: 11849407
England and Wales

 

 

 

SIMBER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Norbert Berta
Andras Simon
Denis Dzogdanovik
Registered Number 11849407
Registered Office 1st Floor, The Mille
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
  2023   2022
    £ £   £ £
Fixed assets   176,422      334 
Current assets 96,644      60,195   
Creditors: amount falling due within one year (207,513)     (32,752)  
Net current liabilities   (110,869)     27,443 
Total assets less current liabilities   65,553      27,777 
Creditors: amount falling due after more than one year   (54,158)     (20,833)
Net assets   11,395      6,944 
 

         
Capital and reserves   11,395      6,944 
 
NOTES TO THE ACCOUNTS

General Information
SIMBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11849407, registration address 1st Floor, The Mille, 1000 Great West Road, Brentford, Middlesex, TW8 9DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Motor Vehicles   Total
  £   £   £
At 01 April 2022    
Additions 1,912    179,013    180,925 
Disposals    
At 31 March 2023 1,912    179,013    180,925 
Depreciation
At 01 April 2022    
Charge for year 144    4,359    4,503 
On disposals    
At 31 March 2023 144    4,359    4,503 
Net book values
Closing balance as at 31 March 2023 1,768    174,654    176,422 
Opening balance as at 01 April 2022 334      334 

The net book value of Motor Vehicles includes £ 174,654 in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 October 2023 and were signed on its behalf by:


--------------------------------
Norbert Berta
Director
2