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COMPANY REGISTRATION NUMBER: 10115836
J&P Simpson Limited
Filleted Unaudited Financial Statements
31 March 2023
J&P Simpson Limited
Financial Statements
Year Ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
J&P Simpson Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
425,190
425,447
---------
---------
Current assets
35,083
29,070
Prepayments and accrued income
157
2,300
--------
--------
35,240
31,370
Creditors: amounts falling due within one year
443,346
448,647
---------
---------
Net Current Liabilities
( 408,106)
( 417,277)
---------
---------
Total Assets Less Current Liabilities
17,084
8,170
Accruals and deferred income
2,419
3,400
--------
-------
14,665
4,770
--------
-------
Capital and reserves
14,665
4,770
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There are no director's advances, credits and guarantees requiring disclosure .
2. Employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mrs P Simpson
Director
Company registration number: 10115836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA. The company's place of business is 77 High Street, Clay Cross, Chesterfield.