IRIS Accounts Production v23.3.0.418 06678549 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066785492022-03-31066785492023-03-31066785492022-04-012023-03-31066785492021-03-31066785492021-04-012022-03-31066785492022-03-3106678549ns16:EnglandWales2022-04-012023-03-3106678549ns15:PoundSterling2022-04-012023-03-3106678549ns11:Director12022-04-012023-03-3106678549ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106678549ns11:Micro-entities2022-04-012023-03-3106678549ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3106678549ns11:FullAccounts2022-04-012023-03-3106678549ns11:Director22022-04-012023-03-3106678549ns11:RegisteredOffice2022-04-012023-03-3106678549ns6:CurrentFinancialInstruments2023-03-3106678549ns6:CurrentFinancialInstruments2022-03-3106678549ns6:Non-currentFinancialInstruments2023-03-3106678549ns6:Non-currentFinancialInstruments2022-03-31
REGISTERED NUMBER: 06678549 (England)















Simpsons Cleaning Services Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Simpsons Cleaning Services Limited (by shares) (Registered number: 06678549)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2


Simpsons Cleaning Services Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs R M Southall
Mr I Simpson





REGISTERED OFFICE: Bridge House
Old Grantham Road
Whatton
Nottinghamshire
NG13 9FG





REGISTERED NUMBER: 06678549 (England)





ACCOUNTANTS: Tuerner & Co Ltd
Chartered Accountants
Bridge House
Old Grantham Road
Whatton
Nottingham
NG13 9FG

Simpsons Cleaning Services Limited (by shares) (Registered number: 06678549)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 14,283 24,432

CURRENT ASSETS 308,374 269,394

CREDITORS
Amounts falling due within one year (258,738 ) (216,458 )
NET CURRENT ASSETS 49,636 52,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,919

77,368

CREDITORS
Amounts falling due after more than one
year

-

4,696
NET ASSETS 63,919 72,672

CAPITAL AND RESERVES 63,919 72,672

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 13 ) .

2. OTHER FINANCIAL COMMITMENTS

As at 31 March 2023, the company has financial commitments of £5,642 (2022: £5,641) due within 1 year and £1,794 (2022: £4,186) due between 2 and 5 years.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:




Mr I Simpson - Director