SIM-NISH LIMITED
Registered number: 06808700
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,308 23,443
Current assets 40,726 31,706
Prepayments and accrued income 1,933 -
42,659 31,706
Creditors: amounts falling due within one year (14,337) (4,087)
Net current assets 28,322 27,619
Total assets less current liabilities 39,630 51,062
Creditors: amounts falling due after more than one year (90,234) (99,747)
Net liabilities (50,604) (48,685)
Capital and reserves (50,604) (48,685)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Park Stores, Overstone Park, Ecton Lane, Sywell, Northants NN6 0BD.
The accounts are presented in sterling which is the functional currency of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N Patel
Director
Approved by the board on 13 November 2023
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