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COMPANY REGISTRATION NUMBER: NI602435
Simbell Holdings Limited
Filleted Unaudited Financial Statements
31 December 2023
Simbell Holdings Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Simbell Holdings Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
416,171
421,799
---------
---------
Current assets
105,434
98,906
Creditors: amounts falling due within one year
37,059
37,310
---------
---------
Net current assets
68,375
61,596
---------
---------
Total assets less current liabilities
484,546
483,395
Creditors: amounts falling due after more than one year
8,647
30,516
Accruals and deferred income
7,029
10,575
---------
---------
468,870
442,304
---------
---------
Capital and reserves
468,870
442,304
---------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr S J Bellamy
Director
Company registration number: NI602435
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 11, Agnes Street Industrial Estate, Agnes Street, Belfast, BT13 1GG.