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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
Page
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SIMON HEART LTD Company Information for the year ended 31 July 2023
Director
Simeon Dimitrov
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
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SIMON HEART LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
2,400 
Current assets
Cash at bank and in hand
21 
1 
Creditors: amounts falling due within one year
781 
(446)
Net current assets/(liabilities)
802 
(445)
Net assets
2,002 
1,955 
Capital and reserves
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
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SIMON HEART LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,800 
At 31 July 2023
4,800 
Depreciation
At 1 August 2022
2,400 
Charge for the year
1,200 
At 31 July 2023
3,600 
Net book value
At 31 July 2023
1,200 
At 31 July 2022
2,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
935 
935 
Loans from directors
(2,116)
(489)
Accruals
400 
- 
(781)
446 
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SIMON HEART LTD Notes to the Accounts for the year ended 31 July 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
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).
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