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Company Registration No. 04346333 (England and Wales)
Simon John Christopher Limited Unaudited accounts for the year ended 31 December 2023
Simon John Christopher Limited Unaudited accounts Contents
Page
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Simon John Christopher Limited Company Information for the year ended 31 December 2023
Director
Simon Christopher
Secretary
Mrs Una Christopher
Company Number
04346333 (England and Wales)
Registered Office
First Floor Suite Drapers House, Market Place Sturminster Newton Dorset DT10 1AS
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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Simon John Christopher Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
29,612 
Tangible assets
8,111 
8,300 
8,111 
37,912 
Current assets
Inventories
52,500 
20,000 
Debtors
13,334 
32,025 
Cash at bank and in hand
24,376 
6,333 
90,210 
58,358 
Creditors: amounts falling due within one year
(83,745)
(72,040)
Net current assets/(liabilities)
6,465 
(13,682)
Net assets
14,576 
24,230 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
13,576 
23,230 
Shareholders' funds
14,576 
24,230 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Simon Christopher Director Company Registration No. 04346333
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Simon John Christopher Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Simon John Christopher Limited is a private company, limited by shares, registered in England and Wales, registration number 04346333. The registered office is First Floor Suite, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
357,227 
At 31 December 2023
357,227 
Amortisation
At 1 January 2023
327,615 
Charge for the year
29,612 
At 31 December 2023
357,227 
Net book value
At 31 December 2023
- 
At 31 December 2022
29,612 
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Simon John Christopher Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
16,375 
2,320 
66,020 
84,715 
Additions
- 
- 
2,495 
2,495 
At 31 December 2023
16,375 
2,320 
68,515 
87,210 
Depreciation
At 1 January 2023
16,375 
2,189 
57,851 
76,415 
Charge for the year
- 
33 
2,651 
2,684 
At 31 December 2023
16,375 
2,222 
60,502 
79,099 
Net book value
At 31 December 2023
- 
98 
8,013 
8,111 
At 31 December 2022
- 
131 
8,169 
8,300 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,334 
32,025 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,594 
10,199 
Trade creditors
2,435 
3,075 
Other creditors
39,426 
33,785 
Loans from directors
29,290 
24,981 
83,745 
72,040 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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