Registered Number 10381991

SIMON MALE LIMITED

Micro-entity Accounts

31 December 2023

SIMON MALE LIMITED Registered Number 10381991

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
937
-
Current Assets
37,272
58,717
Creditors: amounts falling due within one year
(10,821)
(13,021)
Net current assets (liabilities)
26,451
45,696
Total assets less current liabilities
27,388
45,696
Total net assets (liabilities)
27,388
45,696
Capital and reserves
27,388
45,696
  • 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 23 September 2024

And signed on their behalf by:
Mr S Male, Director

SIMON MALE LIMITED Registered Number 10381991

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

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