SIMBEO LIMITED

Company Registration Number:
11988953 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SIMBEO LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMBEO LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: The Stables
Shipton Bridge Farm
Widdington
Saffron Walden
England
CB11 3SU
Company Registration Number: 11988953 (England and Wales)

SIMBEO LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 39,463 11,322
Staff Costs ( 13,075 ) -
Other charges ( 3,488 ) ( 1,910 )
Tax on Profit ( 4,351 ) ( 1,801 )
Profit or (Loss) for Period 18,549 7,611

SIMBEO LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 31,406 15,707
Creditors: amounts falling due within one year: ( 4,985 ) ( 7,835 )
Net current assets (liabilities): 26,421 7,872
Total assets less current liabilities: 26,421 7,872
Total net assets (liabilities): 26,421 7,872
Capital and reserves: 26,421 7,872

SIMBEO LIMITED

Balance sheet continued

For the year ending 31 May 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 21 February 2024
And Signed On Behalf Of The Board By:

Name: Sally Field
Status: Director

The notes form part of these financial statements

SIMBEO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

SIMBEO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No