Simlex Estates Limited 09769540 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property investment. Digita Accounts Production Advanced 6.30.9574.0 true 09769540 2022-04-01 2023-03-31 09769540 2023-03-31 09769540 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09769540 bus:Micro-entities 2022-04-01 2023-03-31 09769540 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09769540 bus:FullAccounts 2022-04-01 2023-03-31 09769540 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09769540 bus:RegisteredOffice 2022-04-01 2023-03-31 09769540 bus:Director1 2022-04-01 2023-03-31 09769540 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09769540 countries:AllCountries 2022-04-01 2023-03-31 09769540 2021-04-01 2022-03-31 09769540 2022-03-31 09769540 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09769540

Simlex Estates Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

Simlex Estates Limited

(Registration number: 09769540)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

206,472

149,837

Current assets

123,803

149,825

Creditors: Amounts falling due within one year

(177,774)

(174,210)

Net current liabilities

(53,971)

(24,385)

Total assets less current liabilities

152,501

125,452

Accruals and deferred income

(960)

(1,020)

 

151,541

124,432

Capital and reserves

151,541

124,432

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Simlex Estates Limited

(Registration number: 09769540)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 8 March 2024 and signed on its behalf by:
 

.........................................
I Neumann
Director