1 January 2023 false No description of principal activity Taxfiler 2024.5 04125831business:PrivateLimitedCompanyLtd2023-01-012023-12-31 041258312022-12-31 041258312023-01-012023-12-31 04125831business:AuditExemptWithAccountantsReport2023-01-012023-12-31 04125831business:FilletedAccounts2023-01-012023-12-31 041258312023-12-31 04125831business:Director12023-01-012023-12-31 04125831business:Director22023-01-012023-12-31 04125831business:RegisteredOffice2023-01-012023-12-31 041258312022-12-31 04125831core:WithinOneYear2023-12-31 04125831core:WithinOneYear2022-12-31 04125831countries:EnglandWales2023-01-012023-12-31 041258312022-01-012022-12-31 04125831business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04125831 (England and Wales)
Simon Broom Associates Limited Unaudited accounts for the year ended 31 December 2023
Simon Broom Associates Limited Annual report and unaudited accounts for the year ended 31 December 2023
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Simon Broom Associates Limited Company Information for the year ended 31 December 2023
Directors
Simon Broom Janine Barbara Broom
Company Number
04125831 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Simon Broom Associates Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon Broom Associates Limited for the year ended 31 December 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell Chartered Certified Accountants Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST 30 September 2024
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Simon Broom Associates Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
377 
566 
Current assets
12,614 
8,071 
Creditors: amounts falling due within one year
6,008 
8,732 
Net current assets
18,622 
16,803 
Total assets less current liabilities
18,999 
17,369 
Accruals and deferred income
(1,265)
(1,210)
Net assets
17,734 
16,159 
Capital and reserves
17,734 
16,159 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Broom Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04125831. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2024
Simon Broom Director Company Registration No. 04125831
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