Registered Number 06662230

SIMPCO COMMERCIAL LTD

Micro-entity Accounts

31 December 2023

SIMPCO COMMERCIAL LTD Registered Number 06662230

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
85,524
88,847
Current Assets
122,443
65,123
Prepayments and accrued income
-
3,500
Creditors: amounts falling due within one year
(109,074)
(51,984)
Net current assets (liabilities)
13,369
16,639
Total assets less current liabilities
98,893
105,486
Creditors: amounts falling due after more than one year
(23,518)
(41,557)
Accruals and deferred income
(10,162)
(61)
Total net assets (liabilities)
65,213
63,868
Capital and reserves
65,213
63,868
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2024

And signed on their behalf by:
Christopher Simpkin, Director

SIMPCO COMMERCIAL LTD Registered Number 06662230

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 9