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Registration number: 04709835

Simmons Taylor Hall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Simmons Taylor Hall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simmons Taylor Hall Ltd

Company Information

Director

Mr NA Sharp

Registered office

48 Richmond Road
Kingston Upon Thames
Surrey
KT2 5EE

Accountants

Grays Accountants Ltd

 

Simmons Taylor Hall Ltd

(Registration number: 04709835)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

16,485

68,965

Current assets

194,974

262,458

Prepayments and accrued income

6,477

7,360

Creditors: Amounts falling due within one year

(82,996)

(141,129)

Net current assets

118,455

128,689

Total assets less current liabilities

134,940

197,654

Creditors: Amounts falling due after more than one year

(23,151)

(38,153)

 

111,789

159,501

Capital and reserves

111,789

159,501

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
48 Richmond Road
Kingston Upon Thames
Surrey
KT2 5EE

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 4).

For the financial 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.

Director's responsibilities:

 

Simmons Taylor Hall Ltd

(Registration number: 04709835)
Balance Sheet as at 31 October 2023

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr NA Sharp
Director