SIMWON PROPERTY CO.LIMITED

Company Registration Number:
00715996 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SIMWON PROPERTY CO.LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIMWON PROPERTY CO.LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Rosemary Ann Harris
Ian Frank Cloke
Secretary: Rosemary Ann Harris
Registered office: "Rivendell"
Teddars Leas Road
Etchinghill
Folkestone
Kent
CT18 8AE
Company Registration Number: 00715996 (England and Wales)

SIMWON PROPERTY CO.LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The principal activity of the company continues to be that of property dealing and development and the holding of property as an investment.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Rosemary Ann Harris
Ian Frank Cloke

Secretary
Rosemary Ann Harris

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Ian Frank Cloke
Status: Director

SIMWON PROPERTY CO.LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 25,544 23,886
Other Income 1,228 556
Cost of Materials ( 8,434 ) ( 5,875 )
Staff Costs ( 8,500 ) ( 8,000 )
Other charges ( 2,005 ) ( 1,945 )
Tax on Profit ( 1,488 ) ( 1,638 )
Profit or (Loss) for Period 6,345 6,984

SIMWON PROPERTY CO.LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 407,000 407,000
Current assets: 180,066 173,811
Creditors: amounts falling due within one year: ( 3,558 ) ( 3,648 )
Net current assets (liabilities): 176,508 170,163
Total assets less current liabilities: 583,508 577,163
Provision for liabilities: ( 27,660 ) ( 27,660 )
Total net assets (liabilities): 555,848 549,503
Capital and reserves: 555,848 549,503

SIMWON PROPERTY CO.LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2023
And Signed On Behalf Of The Board By:

Name: Ian Frank Cloke
Status: Director

The notes form part of these financial statements

SIMWON PROPERTY CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

SIMWON PROPERTY CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No