Company registration number:
08771098
Simpson On Site Services Limited
Unaudited filleted financial statements
30 November 2023
Simpson On Site Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Simpson On Site Services Limited
Directors and other information
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Director |
Mr Christopher Simpson |
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Company number |
08771098 |
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Registered office |
9 Malting Road |
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Halifax |
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HX2 0TJ |
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Business address |
9 Malting Road |
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Halifax |
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HX2 0TJ |
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Accountants |
Ascent Accountancy |
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Unit 6 Sherwood Ind Estate |
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Robin Hood |
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Wakefield |
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West Yorkshire |
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WF3 3EL |
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Simpson On Site Services Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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100,000 |
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- |
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_______ |
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_______ |
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Current assets |
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182,692 |
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333,133 |
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Creditors: amounts falling due within one year |
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(
34,590) |
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(
53,974) |
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_______ |
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_______ |
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Net current assets |
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148,102 |
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279,159 |
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_______ |
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_______ |
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Total assets less current liabilities |
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248,102 |
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279,159 |
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Accruals and deferred income |
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(
600) |
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(
30,600) |
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_______ |
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_______ |
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Net assets |
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247,502 |
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248,559 |
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_______ |
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Capital and reserves |
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247,502 |
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248,559 |
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_______ |
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_______ |
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Simpson On Site Services Limited
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Simpson |
(
31,077) |
25,905 |
(
29,418) |
(
34,590) |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Simpson |
(
27,456) |
18,266 |
(
21,887) |
(
31,077) |
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_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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:
Mr Christopher Simpson
Director
Company registration number:
08771098
The company is a private company limited by shares, registered in England.
Simpson On Site Services Limited
The following pages do not form part of the statutory accounts.
Simpson On Site Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Simpson On Site Services Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simpson On Site Services Limited for the year ended 30 November 2023 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 AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Simpson On Site Services Limited, 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 Simpson On Site Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpson On Site Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Simpson On Site Services 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 loss of Simpson On Site Services Limited. You consider that Simpson On Site Services 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 Simpson On Site Services 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.
Ascent Accountancy
MAAT
Unit 6 Sherwood Ind Estate
Robin Hood
Wakefield
West Yorkshire
WF3 3EL
29 August 2024