Registered number
05839010
Simon's Machine Tool Services Limited
Unaudited Filleted Accounts
30 June 2023
Simon's Machine Tool Services Limited
Registered number: 05839010
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 544 730
Current assets 47,579 36,523
Prepayments and accrued income 587 785
48,166 37,308
Creditors: amounts falling due within one year (46,538) (35,006)
Net current assets 1,628 2,302
Total assets less current liabilities 2,172 3,032
Accruals and deferred income (2,300) (3,005)
Net (liabilities)/assets (128) 27
Capital and reserves (128) 27
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Main Street, Cosby, Leicester, LE9 1UU.
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 members have 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.
S D Plimmer
Director
Approved by the board on 20 November 2023
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