JANET SIMPKINS LIMITED

Company Registration Number:
04469707 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JANET SIMPKINS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

JANET SIMPKINS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 430 82
Total fixed assets: 430 82
Current assets
Stocks: 300 1,100
Debtors:   1,400 1,295
Cash at bank and in hand: 4,889 6,667
Total current assets: 6,589 9,062
Creditors: amounts falling due within one year: 4 (2,445) (3,082)
Net current assets (liabilities): 4,144 5,980
Total assets less current liabilities: 4,574 6,062
Total net assets (liabilities): 4,574 6,062
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 4,570 6,058
Shareholders funds: 4,574 6,062

The notes form part of these financial statements

JANET SIMPKINS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Janet Simpkins
Status: Director

The notes form part of these financial statements

JANET SIMPKINS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANET SIMPKINS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JANET SIMPKINS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 10,397
Additions 500
At 30 June 2024 10,897
Depreciation
At 01 July 2023 10,315
Charge for year 152
At 30 June 2024 10,467
Net book value
At 30 June 2024 430
At 30 June 2023 82

JANET SIMPKINS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Taxes and social security £1081 Loans from Directors £1364