M & K Simpson Services Ltd 10007616 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Running of a campsite Digita Accounts Production Advanced 6.30.9574.0 true 10007616 2022-03-01 2023-02-28 10007616 2023-02-28 10007616 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10007616 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10007616 bus:Micro-entities 2022-03-01 2023-02-28 10007616 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10007616 bus:FullAccounts 2022-03-01 2023-02-28 10007616 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10007616 bus:RegisteredOffice 2022-03-01 2023-02-28 10007616 bus:Director2 2022-03-01 2023-02-28 10007616 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10007616 countries:AllCountries 2022-03-01 2023-02-28 10007616 2021-03-01 2022-02-28 10007616 2022-02-28 10007616 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10007616 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10007616

M & K Simpson Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

M & K Simpson Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

M & K Simpson Services Ltd

Company Information

Director

Mrs Karina K Simpson

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

M & K Simpson Services Ltd

(Registration number: 10007616)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,396

3,459

Current assets

56,953

47,322

Creditors: Amounts falling due within one year

(28,556)

(23,778)

Net current assets

28,397

23,544

Total assets less current liabilities

33,793

27,003

Creditors: Amounts falling due after more than one year

(14,833)

(18,833)

Accruals and deferred income

(1,026)

(990)

 

17,934

7,180

Capital and reserves

17,934

7,180

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2023
 

.........................................
Mrs Karina K Simpson
Director