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Registered number: 7670331

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
R Simpson
REGISTERED OFFICE
19 Markham Road
Langold
Worksop
S81 9SW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7670331
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Simpsons Office Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Simpsons Office Solutions Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets38891,185
CURRENT ASSETS
Debtors49,5511,068
Cash at bank and in hand9,7707,321
19,3218,389
CREDITORS: Amounts falling due within one year56,3251,528
NET CURRENT ASSETS12,9966,861
TOTAL ASSETS LESS CURRENT LIABILITIES13,8858,046
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account13,7857,946
SHAREHOLDERS' FUNDS13,8858,046
For the year ending 30/06/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/11/2023 and signed on their behalf by
.............................
R Simpson
Director

Simpsons Office Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/07/20224,9954,995
At 30/06/20234,9954,995
Depreciation
At 01/07/20223,8103,810
For the year296296
At 30/06/20234,1064,106
Net Book Amounts
At 30/06/2023889889
At 30/06/20221,1851,185
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,5481,068
PAYE control3-
9,5511,068

Simpsons Office Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,102-
VAT1,202311
PAYE control-56
Salaries and wages control988966
Directors current account91538
Trade creditors118157
6,3251,528
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100