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Company registration number: 12502355
Simms Machinery Ltd
Unaudited filleted financial statements
31 March 2024
Simms Machinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Simms Machinery Ltd
Directors and other information
Director David Simms
Company number 12502355
Registered office Priory Farm Andwell Lane
Hook
Basingstoke
RG27 9PH
Business address Priory Farm Andwell Lane
Hook
Basingstoke
RG27 9PH
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Simms Machinery Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Simms Machinery Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simms Machinery Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Simms Machinery Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Simms Machinery Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simms Machinery Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Simms Machinery Ltd 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 loss of Simms Machinery Ltd. You consider that Simms Machinery Ltd 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 Simms Machinery Ltd. 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
29 August 2024
Simms Machinery Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 2,836
_______ _______
Current assets 186 58,040
Creditors: amounts falling due within one year ( 2,838) ( 60,523)
_______ _______
Net current liabilities ( 2,652) ( 2,483)
_______ _______
Total assets less current liabilities ( 2,652) 353
_______ _______
Net (liabilities)/assets ( 2,652) 353
_______ _______
Capital and reserves ( 2,652) 353
_______ _______
Simms Machinery Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Simms ( 8,299) 5,461 ( 2,838)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
David Simms ( 12,034) 3,735 ( 8,299)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
David Simms
Director
Company registration number: 12502355
The company is a private company limited by shares, registered in England.