Simons & Denville Properties Ltd 13299682 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the buying, refurbishment and letting of residential property. Digita Accounts Production Advanced 6.30.9574.0 true true 13299682 2022-04-01 2023-03-31 13299682 2023-03-31 13299682 bus:OrdinaryShareClass1 2023-03-31 13299682 bus:OrdinaryShareClass2 2023-03-31 13299682 bus:Original 2023-03-31 13299682 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13299682 bus:SmallEntities 2022-04-01 2023-03-31 13299682 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13299682 bus:FullAccounts 2022-04-01 2023-03-31 13299682 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13299682 bus:RegisteredOffice 2022-04-01 2023-03-31 13299682 bus:Director1 2022-04-01 2023-03-31 13299682 bus:Director2 2022-04-01 2023-03-31 13299682 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 13299682 bus:OrdinaryShareClass2 2022-04-01 2023-03-31 13299682 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13299682 countries:AllCountries 2022-04-01 2023-03-31 13299682 2021-04-01 2022-03-31 13299682 2022-03-31 13299682 bus:OrdinaryShareClass1 2022-03-31 13299682 bus:OrdinaryShareClass2 2022-03-31 13299682 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13299682

Simons & Denville Properties Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2023

 

Simons & Denville Properties Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Simons & Denville Properties Ltd

Company Information

Directors

Mrs Chrissie Simons-Denville

Mr Robin John Simons-Denville

Registered office

Mallards
6 Marlow Mill
Mill Road
Marlow
Buckinghhamshire
SL7 1QD

Accountants

TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS

 

Simons & Denville Properties Ltd

(Registration number: 13299682)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

2,000

105

Creditors: Amounts falling due within one year

(1,895)

-

Net assets

 

105

105

Capital and reserves

 

Called up share capital

4

105

105

Shareholders' funds

 

105

105

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mrs Chrissie Simons-Denville
Director

 

Simons & Denville Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is:
Mallards
6 Marlow Mill
Mill Road
Marlow
Buckinghhamshire
SL7 1QD
United Kingdom

These financial statements were authorised for issue by the Board on 11 March 2024.

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 abridged 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 abridged 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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.

 

Simons & Denville Properties Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

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

Staff numbers

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

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary A of £1 each

5

5

5

5

Ordinary B of £1 each

100

100

100

100

 

105

105

105

105