2023-08-01 2024-07-31 01840380 SIMMEY LIMITED false 01840380 2023-08-01 2024-07-31 01840380 uk-bus:Director1 2023-08-01 2024-07-31 01840380 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 01840380 uk-bus:SmallEntities 2023-08-01 2024-07-31 01840380 uk-bus:FullAccounts 2023-08-01 2024-07-31 01840380 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01840380 2023-08-01 01840380 2024-07-31 01840380 2023-07-31 xbrli:pure iso4217:GBP 01840380 2022-08-01 2023-07-31
Company Registration Number : 01840380 (England and Wales)
01840380
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
SIMMEY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-08-01
SIMMEY LIMITED
Unaudited filleted financial statements
For the year ended 31 July 2024
SIMMEY LIMITED
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


SIMMEY LIMITED
Company Information
For the year ended 31 July 2024

Company registration number 01840380 (England and Wales)
Directors Pamela Anne ALLAN
Robert Duncan Bryce ALLAN
Registered office address Ty Cyntaf
5 Caradog Court
Ferryside
Carmarthenshire
SA17 5RR
UK
Accountant SRW Accountants Limited
Suite A, 82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
UK
SIMMEY LIMITED
Statement of Financial Position
For the year ended 31 July 2024

2024 2023
Notes £ £
Current assets
Cash and cash equivalents 47 41
47 41
Current liabilities
Creditors: Amounts falling due within one year (53,336) (52,771)
(53,336) (52,771)
Net current (liabilities)/assets (53,289) (52,730)
Total assets less current liabilities (53,289) (52,730)
Net (liabilities)/assets (53,289) (52,730)
Capital and reserves
Called up share capital 100 100
Retained earnings (53,389) (52,830)
Shareholder's funds (53,289) (52,730)
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 July 2024 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 responsibility 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 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.
Approved by the Board on 09 August 2024
.............................
Robert Duncan Bryce ALLAN (Director)
Company registration number: 01840380
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-07-31 31 July 2024
2024 2023
£ £
Current Assets 47 41
Creditors: amounts falling due within one year (53,336) (52,771)
Net current assets (liabilities) (53,289) (52,730)
Total assets less current liabilities (53,289) (52,730)
Net Assets (liabilities) (53,289) (52,730)
Capital and Reserves (53,289) (52,730)
For the year ending 31/07/2024 the company was entitled to exemption 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. For the year ending 31-07-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 August 2024 2024-08-09 and signed on behalf of the board,
.............................
Robert Duncan Bryce ALLAN
Director
Company registration number: 01840380
SIMMEY LIMITED
Notes to the Financial Statements
For the year ended 31 July 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Ty Cyntaf, 5 Caradog Court, Ferryside, Carmarthenshire, SA17 5RR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2023 : 2).