Simon Alexander (UK) Ltd 06396115 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of wholesale jewellery Digita Accounts Production Advanced 6.30.9574.0 true 06396115 2023-01-01 2023-12-31 06396115 2023-12-31 06396115 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06396115 bus:Micro-entities 2023-01-01 2023-12-31 06396115 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06396115 bus:FilletedAccounts 2023-01-01 2023-12-31 06396115 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06396115 bus:RegisteredOffice 2023-01-01 2023-12-31 06396115 bus:CompanySecretary1 2023-01-01 2023-12-31 06396115 bus:Director1 2023-01-01 2023-12-31 06396115 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06396115 countries:EnglandWales 2023-01-01 2023-12-31 06396115 2022-01-01 2022-12-31 06396115 2022-12-31 06396115 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06396115

Simon Alexander (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Simon Alexander (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Alexander (UK) Ltd

Company Information

Director

Mr S A Vickers

Company secretary

Mr C Vickers

Registered office

Banwell House
Old Fore Street
Sidmouth
Devon
EX10 8LP

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Simon Alexander (UK) Ltd

(Registration number: 06396115)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

659

1,346

Current assets

437,044

382,039

Prepayments and accrued income

2,455

1,940

Creditors: Amounts falling due within one year

(88,459)

(75,868)

Net current assets

351,040

308,111

 

351,699

309,457

Capital and reserves

351,699

309,457

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Banwell House
Old Fore Street
Sidmouth
Devon
EX10 8LP

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Simon Alexander (UK) Ltd

(Registration number: 06396115)
Balance Sheet as at 31 December 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mr S A Vickers
Director