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Simpson Trading Ltd

Registration number : 13045497



















Annual Report and Unaudited Financial Statements

for the year ended 30 November 2022

 

Simpson Trading Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Simpson Trading Ltd

Company Information

Director

Mr Ryan Simpson

Registered office

67 Marton Road
Liverpool
Merseyside
L36 8BY

Accountants

McParland Williams
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of Simpson Trading Ltd
for the year ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simpson Trading Ltd for the year ended 30 November 2022 as set out on pages 3 to 4 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 Simpson Trading Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Simpson Trading Ltd and state those matters that we have agreed to state to the Board of Directors of Simpson Trading Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpson Trading Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simpson Trading 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 Simpson Trading Ltd. You consider that Simpson Trading 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 Simpson Trading 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.

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McParland Williams
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

19 October 2023

 

Simpson Trading Ltd

(Registration number: 13045497)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

14,354

10,821

Creditors: Amounts falling due within one year

(9,083)

(6,557)

Total assets less current liabilities

5,271

4,264

Accruals and deferred income

-

(603)

 

5,271

3,661

Capital and reserves

5,271

3,661

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr Ryan Simpson
Director

   
     
 

Simpson Trading Ltd

Notes to the Unaudited Financial Statements for the year ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
67 Marton Road
Liverpool
Merseyside
L36 8BY

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).