2022-03-01 08902531 2023-02-28 08902531 2022-03-01 2023-02-28 08902531 2022-02-28 08902531 2021-03-01 2022-02-28 08902531 uk-core:WithinOneYear 2022-02-28 08902531 uk-core:WithinOneYear 2023-02-28 08902531 uk-core:ShareCapital 2023-02-28 08902531 uk-core:ShareCapital 2022-02-28 08902531 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08902531 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 08902531 uk-bus:Director1 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 08902531 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08902531 uk-bus:FRS102 2022-03-01 2023-02-28 08902531 uk-bus:FullAccounts 2022-03-01 2023-02-28 08902531 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Simva Marketing Ltd
Registered Number:08902531
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Simva Marketing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08902531
As at 28 February 2023
Simva Marketing Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
160
97
2
Trade and other receivables
18
-
3
8,650
Cash and cash equivalents
10,696
10,793
8,828
Trade and other payables: amounts falling due within one
year
(7,976)
(10,247)
4
852
546
Net current assets
Total assets less current liabilities
546
852
546
Net assets
852
Capital and reserves
Called up share capital
2
2
Retained earnings
544
850
546
852
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N P Simon Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Simva Marketing Ltd
Notes to the Financial Statements
Statutory Information
Simva Marketing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08902531.
Principal place of business:
Fairview
101 Hogshill Lane
Cobham
Surrey
KT11 2AH
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
G2 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Inventories
2022
2023
£
£
Stocks
97
160
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
18
2 of 3
5
For the year ended 28 February 2023
Simva Marketing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,712
1,017
Taxation and social security
830
231
Other creditors
7,705
6,728
10,247
7,976
5. Average number of persons employed
During the year the average number of employees was 0
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