Simons and Taylor (Benedict Street) Limited 08602801 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property maintenance Digita Accounts Production Advanced 6.30.9574.0 true Mr Andrew Simons Mr Keith Taylor true 08602801 2022-08-01 2023-07-31 08602801 2023-07-31 08602801 bus:OrdinaryShareClass1 2023-07-31 08602801 core:ShareCapital 2023-07-31 08602801 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08602801 core:LandBuildings 2023-07-31 08602801 bus:FRS102 2022-08-01 2023-07-31 08602801 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08602801 bus:FullAccounts 2022-08-01 2023-07-31 08602801 bus:RegisteredOffice 2022-08-01 2023-07-31 08602801 bus:CompanySecretary1 2022-08-01 2023-07-31 08602801 bus:Director2 2022-08-01 2023-07-31 08602801 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 08602801 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 08602801 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08602801 core:OtherPropertyPlantEquipment 2022-08-01 2023-07-31 08602801 countries:EnglandWales 2022-08-01 2023-07-31 08602801 2022-07-31 08602801 core:LandBuildings 2022-07-31 08602801 2022-07-31 08602801 bus:OrdinaryShareClass1 2022-07-31 08602801 core:ShareCapital 2022-07-31 08602801 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08602801 core:LandBuildings 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08602801

Simons and Taylor (Benedict Street) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Simons and Taylor (Benedict Street) Limited

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Simons and Taylor (Benedict Street) Limited

(Registration number: 08602801)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

2,000

2,000

Creditors: Amounts falling due within one year

4

(1,900)

(1,900)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 August 2023
 

.........................................
Mr Andrew Simons
Director

 

Simons and Taylor (Benedict Street) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

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:
81 Hartland Drive
Edgware
Middlesex
HA8 8RJ

These financial statements were authorised for issue by the director on 10 August 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold Land

No provision made

 

Simons and Taylor (Benedict Street) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 August 2022

2,000

2,000

At 31 July 2023

2,000

2,000

Depreciation

Carrying amount

At 31 July 2023

2,000

2,000

At 31 July 2022

2,000

2,000

Included within the net book value of land and buildings above is £2,000 (2022 - £2,000) in respect of freehold land and buildings.
 

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,900

1,900

5

Share capital

Allotted, called up and fully paid shares

 

Simons and Taylor (Benedict Street) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100