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COMPANY REGISTRATION NUMBER: 09858720
Simmonds & Sons Limited
Filleted Unaudited Financial Statements
30 November 2023
Simmonds & Sons Limited
Balance Sheet
30 November 2023
2023
2022
£
£
£
Fixed assets
74,802
84,734
--------
--------
Current assets
26,320
32,203
Creditors: amounts falling due within one year
47,175
43,559
--------
--------
Net current liabilities
( 20,855)
( 11,356)
--------
--------
Total assets less current liabilities
53,947
73,378
Creditors: amounts falling due after more than one year
32,998
45,458
Accruals and deferred income
20,875
26,475
--------
--------
74
1,445
--------
--------
Capital and reserves
74
1,445
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
As at 30 November 2023, a balance of £191 was owed to the director (2022: £145 owed to the director). When the director's advances exceeded £10,000, interest was charged at the beneficial loan arrangement official rate, as prescribed by HM Revenue and Customs. The loan is repayable on demand.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 S Simmonds
Director
Company registration number: 09858720
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB, England.