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Registered Number: 13076535
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

SIMBER CONSULTING GROUP LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,370  1 
Current assets 84,330  40,947 
Creditors: amount falling due within one year (41,156) (14,824)
Net current assets 43,174  26,123 
Total assets less current liabilities 46,544  26,124 
Accrued liabilities (13) (13)
Net assets 46,531  26,111 
 
Capital and reserves 46,531  26,111 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Simon John Berry
Director

Date approved: 10 September 2024
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Statutory Information
SIMBER CONSULTING GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13076535, registration address 137 Walmersley Old Road, Bury, BL9 6SB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Directors Advances and credits

At 31 December 2023 the director owed £1,087 to simber consulting group limited (£0 at 31 December 2022).

 The loan is interest-free, unsecured and has no set repayment terms. 

2