Registered number
14000973
SIMON COLLARD LIMITED
Unaudited Accounts
31 March 2024
SIMON COLLARD LIMITED
Registered number: 14000973
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,190 -
Current assets 43,038 64,421
Creditors: amounts falling due within one year (18,469) (21,260)
Net current assets 24,569 43,161
Total assets less current liabilities 25,759 43,161
Accruals and deferred income (420) (480)
Net assets 25,339 42,681
Capital and reserves 25,339 42,681
Number Number
Average number of employees 1 1
During the year Mr S M Collard the Director had a loan from the company for £68,000.00 (2023: £25,000.00), as at the year end the balance outstanding was £27,563.00 which was written of as dividend in June 2024. The balance owing from the Director is shown within Other Debtor. Dividend issued in 2024 £62,700.00 (2023: 33,000.00).
The company is a private company limited by shares and incorporated in England. Its registered office is Regus House Fairbourne Drive, Atterbury, Milton Keynes, England, MK10 9RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S M Collard
Director
Approved by the board on 16 August 2024
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