Company Registration No. 9297834 (England and Wales)
I & C SIMPSON LIMITED
Filleted accounts
for the year ended 31 October 2023
I & C SIMPSON LIMITED
Annual Accounts
for the year ended 31 October 2023
I & C SIMPSON LIMITED
Company Information
for the year ended 31 October 2023
Directors
Mr I Simpson
Mrs C Simpson
Company Number
9297834 (England and Wales)
Registered Office
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
I & C SIMPSON LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
16,339
17,402
Current assets
27,335
26,250
Creditors: amounts falling due within one year
(20,052)
(20,837)
Net current assets
7,283
5,413
Total assets less current liabilities
23,622
22,815
Creditors: amounts falling due after more than one year
(21,605)
(20,897)
Accruals and deferred income
(1,895)
(1,800)
Capital and reserves
122
118
I & C SIMPSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9297834. The registered office is 41 Stanley Road, Rugby, Warwickshire, CV21 3UE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
Mr I Simpson
Director
Company Registration No. 9297834