Simon Bacon Ltd Filleted Accounts Cover
Simon Bacon Ltd
Company No. 06527160
Unaudited Accounts
31 March 2023
Simon Bacon Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
06527160
2023
2022
£
£
Fixed assets
2,6751,085
Current assets
107,12984,625
Creditors: Amounts falling due within one year
(49,562)
(46,506)
Net current assets
57,56738,119
Total assets less current liabilities
60,24239,204
Creditors: Amounts falling due after more than one year
(23,417)
(37,516)
Accruals and deferred income
(1,680)
(1,681)
35,1457
Capital and reserves
35,145
7
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 April 2022
16,563
Advanced in the period
35,971
Amounts repaid in the period
(16,563)
At 31 March 2023
35,971
4
General information
Simon Bacon Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06527160
Its registered office is:
1 Brewery House
Brook Street
Wivenhoe
Colchester
CO7 9DS
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 November 2023 and signed on its behalf by:
S. Bacon - Director
Simon Bacon Ltd0652716031 March 202301 April 2022false09 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Osteopath. 065271602022-04-012023-03-31065271602023-03-31065271602022-03-3106527160core:WithinOneYear2023-03-3106527160core:WithinOneYear2022-03-3106527160core:AfterOneYear2023-03-3106527160core:AfterOneYear2022-03-31065271602021-04-012022-03-31065271602022-04-0106527160countries:UnitedKingdom2022-04-012023-03-3106527160bus:RegisteredOffice2022-04-012023-03-3106527160bus:Micro-entities2022-04-012023-03-3106527160bus:FullAccounts2022-04-012023-03-3106527160bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106527160bus:Director12022-04-012023-03-3106527160bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure