Company Registration No. 12090222 (England and Wales)
SIMON HEART LTD
Unaudited accounts
for the year ended 31 July 2023
SIMON HEART LTD
Unaudited accounts
Contents
SIMON HEART LTD
Company Information
for the year ended 31 July 2023
Company Number
12090222 (England and Wales)
Registered Office
21 BISHOPDALE
TELFORD
TF3 1SA
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
SIMON HEART LTD
Statement of financial position
as at 31 July 2023
Tangible assets
1,200
2,400
Cash at bank and in hand
21
1
Creditors: amounts falling due within one year
781
(446)
Net current assets/(liabilities)
802
(445)
Called up share capital
1
1
Profit and loss account
2,001
1,954
Shareholders' funds
2,002
1,955
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2024 and were signed on its behalf by
Simeon Dimitrov
Director
Company Registration No. 12090222
SIMON HEART LTD
Notes to the Accounts
for the year ended 31 July 2023
SIMON HEART LTD is a private company, limited by shares, registered in England and Wales, registration number 12090222. The registered office is 21 BISHOPDALE, TELFORD, TF3 1SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
935
935
Loans from directors
(2,116)
(489)
SIMON HEART LTD
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
As of 31 July 2023, the director of the company owed £2,116 to the company (31 July 2022; £489) in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).