Simm Mechanical Installations Ltd Filleted Accounts Cover
Simm Mechanical Installations Ltd
Company No. 06022535
Unaudited Accounts
31 January 2024
Simm Mechanical Installations Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
06022535
2024
2023
£
£
Fixed assets
47,06139,789
Current assets
86,433119,895
Creditors: Amounts falling due within one year
(86,927)
(97,012)
Net current assets
(494)
22,883
Total assets less current liabilities
46,56762,672
Creditors: Amounts falling due after more than one year
(39,282)
(38,332)
Accruals and deferred income
(3,223)
(3,036)
4,06221,304
Capital and reserves
4,062
21,304
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Simm Mechanical Installations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06022535
Its registered office is:
9 Cherrybrook Drive
Winstanley
Wigan
Lancashire
WN3 6LB
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2024 and signed on its behalf by:
L. Simm - Director
Simm Mechanical Installations Ltd0602253531 January 202401 February 2023false22 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was machinery installation and maintenance. 060225352023-02-012024-01-31060225352024-01-31060225352023-01-3106022535core:WithinOneYear2024-01-3106022535core:WithinOneYear2023-01-3106022535core:AfterOneYear2024-01-3106022535core:AfterOneYear2023-01-31060225352022-02-012023-01-3106022535countries:UnitedKingdom2023-02-012024-01-3106022535bus:RegisteredOffice2023-02-012024-01-31060225352023-02-0106022535bus:Micro-entities2023-02-012024-01-3106022535bus:FullAccounts2023-02-012024-01-3106022535bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3106022535bus:Director32023-02-012024-01-3106022535bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure