Registered number
11846099
Simia Circus Ltd
Filleted Accounts
28 February 2023
Simia Circus Ltd
Registered number: 11846099
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 11,028 2,791
Current assets 9,642 4,822
Prepayments and accrued income 2,020 -
11,662 4,822
Creditors: amounts falling due within one year (26,044) (14,710)
Net current liabilities (14,382) (9,888)
Total assets less current liabilities (3,354) (7,097)
Creditors: amounts falling due after more than one year (16,107) -
Accruals and deferred income (870) (870)
Net liabilities (20,331) (7,967)
Capital and reserves (20,331) (7,967)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Montpelier Business Park, Dencora Way, Ashford, Kent, TN23 4FG.
The director is 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 director acknowledges her 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. Hubble
Director
Approved by the board on 28 November 2023
Simia Circus Ltd 11846099 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 S. Hubble No description of principal activity 11846099 2021-03-01 2022-02-28 11846099 core:WithinOneYear 2022-02-28 11846099 core:AfterOneYear 2022-02-28 11846099 2022-03-01 2023-02-28 11846099 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11846099 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11846099 countries:England 2022-03-01 2023-02-28 11846099 bus:Director40 2022-03-01 2023-02-28 11846099 bus:Micro-entities 2022-03-01 2023-02-28 11846099 bus:FullAccounts 2022-03-01 2023-02-28 11846099 2023-02-28 11846099 core:WithinOneYear 2023-02-28 11846099 core:AfterOneYear 2023-02-28 11846099 2022-02-28 iso4217:GBP xbrli:pure