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COMPANY REGISTRATION NUMBER: 11736508
Simon House Limited
Filleted Unaudited Financial Statements
31 December 2023
Simon House Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
1,972
1,168
-------
-------
Current assets
547
1
Creditors: amounts falling due within one year
2,220
861
-------
-------
Net current liabilities
( 1,673)
( 860)
-------
----
Total assets less current liabilities
299
308
Accruals and deferred income
630
600
----
----
(331)
(292)
----
----
Capital and reserves
( 331)
( 292)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S D House
( 861)
1,300
( 2,659)
( 2,220)
----
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S D House
( 969)
3,854
( 3,746)
( 861)
----
-------
-------
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Mr S D House
Director
Company registration number: 11736508
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 1 Council House, Barford St. John, Banbury, OX15 0PP, United Kingdom.