Simkap (Properties) Limited 13901583 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13901583 2022-03-01 2023-02-28 13901583 2023-02-28 13901583 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13901583 bus:Micro-entities 2022-03-01 2023-02-28 13901583 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13901583 bus:FullAccounts 2022-03-01 2023-02-28 13901583 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13901583 bus:RegisteredOffice 2022-03-01 2023-02-28 13901583 bus:Director1 2022-03-01 2023-02-28 13901583 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13901583 countries:EnglandWales 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13901583

Simkap (Properties) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Simkap (Properties) Limited

(Registration number: 13901583)
Balance Sheet as at 28 February 2023

2023
£

Current assets

100

Prepayments and accrued income

5,667

Creditors: Amounts falling due within one year

(91,672)

Total assets less current liabilities

(85,905)

Accruals and deferred income

(1,200)

 

(87,105)

Capital and reserves

(87,105)

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:
Twynham House Nursery School
15 Stour Road
Christchurch
Dorset
BH23 1PL
England

These financial statements were authorised for issue by the Board on 1 November 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 directors) during the year, was 4.

For the financial year ending 28 February 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; and

The directors acknowledge their 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 Board on 1 November 2023 and signed on its behalf by:
 

 

Simkap (Properties) Limited

(Registration number: 13901583)
Balance Sheet as at 28 February 2023

.........................................
Mr P Kapila
Director