SIMONE LEIGH LTD

Company Registration Number:
13449934 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SIMONE LEIGH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SIMONE LEIGH LTD

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Fixed assets
Intangible assets: 3 8,000 9,000
Tangible assets: 4 2,887 2,221
Total fixed assets: 10,887 11,221
Current assets
Debtors:   109
Cash at bank and in hand: 1,370 3,821
Total current assets: 1,479 3,821
Creditors: amounts falling due within one year:   (11,376) (11,715)
Net current assets (liabilities): (9,897) (7,894)
Total assets less current liabilities: 990 3,327
Provision for liabilities: (577) (422)
Total net assets (liabilities): 413 2,905
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 313 2,805
Shareholders funds: 413 2,905

The notes form part of these financial statements

SIMONE LEIGH LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2023
and signed on behalf of the board by:

Name: Ms C Brooks
Status: Director

The notes form part of these financial statements

SIMONE LEIGH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SIMONE LEIGH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 1 1

SIMONE LEIGH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 10,000
At 30 June 2023 10,000
Amortisation
At 01 July 2022 1,000
Charge for year 1,000
At 30 June 2023 2,000
Net book value
At 30 June 2023 8,000
At 30 June 2022 9,000

SIMONE LEIGH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 2,961
Additions 1,628
At 30 June 2023 4,589
Depreciation
At 01 July 2022 740
Charge for year 962
At 30 June 2023 1,702
Net book value
At 30 June 2023 2,887
At 30 June 2022 2,221