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REGISTERED NUMBER: 03337561 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

SIMON INTERIORS LIMITED

SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Chartered Certified Accountants' Report 4

SIMON INTERIORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: S Perry
T D Perry





SECRETARY: S Perry





REGISTERED OFFICE: 43 Queensway
Halesowen
West Midlands
B63 4AB





REGISTERED NUMBER: 03337561 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)

STATEMENT OF FINANCIAL POSITION
30TH NOVEMBER 2023

2023 2022
£ £ £ £
FIXED ASSETS 88 104

CURRENT ASSETS 42,091 37,305

CREDITORS
Amounts falling due within one year (23,639 ) (16,863 )
NET CURRENT ASSETS 18,452 20,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,540

20,546

CREDITORS
Amounts falling due after more than one year 8,667 12,667
NET ASSETS 9,873 7,879

CAPITAL AND RESERVES 9,873 7,879

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£ £
S Perry
Balance outstanding at start of year 1,005 8,711
Amounts advanced - 1,005
Amounts repaid (1,005 ) (8,711 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,005



SIMON INTERIORS LIMITED (BY SHARES) (REGISTERED NUMBER: 03337561)

STATEMENT OF FINANCIAL POSITION - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2024 and were signed on its behalf by:





T D Perry - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIMON INTERIORS LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simon Interiors Limited for the year ended 30th November 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Simon Interiors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simon Interiors Limited and state those matters that we have agreed to state to the Board of Directors of Simon Interiors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Simon Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simon Interiors Limited. You consider that Simon Interiors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simon Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


15th August 2024