Simtec Installations Limited 05504260 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is construction installation services Digita Accounts Production Advanced 6.30.9574.0 true 05504260 2022-10-01 2023-09-30 05504260 2023-09-30 05504260 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05504260 bus:Micro-entities 2022-10-01 2023-09-30 05504260 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05504260 bus:FullAccounts 2022-10-01 2023-09-30 05504260 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05504260 bus:RegisteredOffice 2022-10-01 2023-09-30 05504260 bus:CompanySecretary1 2022-10-01 2023-09-30 05504260 bus:Director1 2022-10-01 2023-09-30 05504260 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05504260 countries:EnglandWales 2022-10-01 2023-09-30 05504260 2021-10-01 2022-09-30 05504260 2022-09-30 05504260 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05504260

Simtec Installations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Simtec Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Simtec Installations Limited

Company Information

Director

S Wadsworth

Company secretary

Mrs S W Wadsworth

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Simtec Installations Limited

Balance Sheet

(Registration number: 05504260)
Balance Sheet as at 30 September 2023

2022
£

2023
£

7,391

 

Fixed assets

6,580

172,723

 

Current assets

207,629

(22,076)

 

Creditors: Amounts falling due within one year

(22,909)

150,647

Net current assets

184,720

158,038

Total assets less current liabilities

191,300

(600)

 

Accruals and deferred income

(600)

157,438

 

190,700

157,438

 

Capital and reserves

190,700

1

General information

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

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

The principal place of business is:
2 Turquoise Grove
Heath Hayes
Cannock
Staffordshire
WS11 7FZ

These financial statements were authorised for issue by the director on 1 April 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

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'.

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.

 

Simtec Installations Limited

Balance Sheet

(Registration number: 05504260)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 April 2024
 

.........................................

S Wadsworth
Director