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REGISTERED NUMBER: 06604294 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

THOMAS SIMPSON (LANGDOWNS) LTD

PREVIOUSLY KNOWN AS
THOMAS SIMPSON SOLICITORS LTD.

THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THOMAS SIMPSON (LANGDOWNS) LTD
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr R C Simpson





SECRETARY: Mr R C Simpson





REGISTERED OFFICE: Fleming Court
Leigh Road
Eastleigh
Southampton
Hampshire
SO50 9PD





REGISTERED NUMBER: 06604294 (England and Wales)






THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 - 157
- 157

CURRENT ASSETS
Stocks and work in progress - 33,854
Debtors 7 8,388 7,168
Cash at bank and in hand 81,446 31,733
89,834 72,755
CREDITORS
Amounts falling due within one year 8 89,732 24,216
NET CURRENT ASSETS 102 48,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

102

48,696

PROVISIONS FOR LIABILITIES - 30
NET ASSETS 102 48,666

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings - 48,564
SHAREHOLDERS' FUNDS 102 48,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:




Mr R C Simpson - Director


THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Thomas Simpson (Langdowns) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, was amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company contributes to a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to income statement in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022 69,316
Disposals (69,316 )
At 30 June 2023 -
AMORTISATION
At 1 July 2022 69,316
Eliminated on disposal (69,316 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Goodwill has been amortised over its useful economic life of three years.

THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 1,644
Additions 974
Disposals (2,618 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 1,487
Charge for year 274
Eliminated on disposal (1,761 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 157

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,500 4,867
Other debtors 888 2,301
8,388 7,168

Included in other debtors is £382 (2022: £2,301) in relation to prepayments and accrued income.

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 10 892
Taxation and social security 12,485 9,487
Other creditors 77,237 13,837
89,732 24,216

Included in other creditors is £300 (2022: £10,013) in relation to accruals and deferred income.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr R C Simpson
Balance outstanding at start of year - -
Amounts advanced 12,673 3,685
Amounts repaid (12,673 ) (3,685 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

THOMAS SIMPSON (LANGDOWNS) LTD (REGISTERED NUMBER: 06604294)
PREVIOUSLY KNOWN AS THOMAS SIMPSON SOLICITORS LTD.

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms H C Thomas
Balance outstanding at start of year - -
Amounts advanced 5,546 3,139
Amounts repaid (5,546 ) (3,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

These advances to the directors were unsecured and repaid in full during the year.