Company Registration No. 04864044 (England and Wales)
Simpson Mechanical Repairs Limited
Unaudited accounts
for the year ended 30 September 2023
Simpson Mechanical Repairs Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Simpson Mechanical Repairs Limited
Company Information
for the year ended 30 September 2023
Directors
L H Simpson
Mrs J M Simpson
Company Number
04864044 (England and Wales)
Registered Office
283 HART ROAD
THUNDERSLEY
ESSEX
SS7 3UW
Accountants
GUIDA ACCOUNTANCY LTD
14 Southwold Crescent
Benfleet
Essex
SS7 5SW
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Simpson Mechanical Repairs Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Simpson Mechanical Repairs Limited for the year ended
30 September 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Simpson Mechanical Repairs Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Simpson Mechanical Repairs Limited and state those matters that we have agreed to state to the Board of Directors of Simpson Mechanical Repairs Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpson Mechanical Repairs Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simpson Mechanical Repairs Limited 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 Mechanical Repairs Limited. You consider that Simpson Mechanical Repairs Limited 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 Mechanical Repairs Limited. 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.
GUIDA ACCOUNTANCY LTD
Chartered Accountants
14 Southwold Crescent
Benfleet
Essex
SS7 5SW
10 November 2023
Simpson Mechanical Repairs Limited
Statement of Financial Position
as at 30 September 2023
Current assets
84,813
83,351
Prepayments and accrued income
1,962
3,727
Creditors: amounts falling due within one year
(20,568)
(12,053)
Net current assets
66,207
75,025
Total assets less current liabilities
72,019
81,956
Capital and reserves
72,019
81,956
Simpson Mechanical Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 04864044. The registered office is 283 HART ROAD, THUNDERSLEY, ESSEX, SS7 3UW.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
L H Simpson
Director
Company Registration No. 04864044