Registered number
11313272
Simon & Co Lettings Limited
Filleted Accounts
30 April 2024
Simon & Co Lettings Limited
Registered number: 11313272
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 23,109 26,313
Current assets 89,817 77,092
Prepayments and accrued income 873 3,805
90,690 80,897
Creditors: amounts falling due within one year (30,222) (17,955)
Net current assets 60,468 62,942
Total assets less current liabilities 83,577 89,255
Accruals and deferred income (2,272) (2,549)
Net assets 81,305 86,706
Capital and reserves 81,305 86,706
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 23 High Street Rothwell Kettering NN14 6AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Woodham
Director
Approved by the board on 18 September 2024
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