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REGISTERED NUMBER: 05422737 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

M.C. SIMPSON (PAS) LIMITED

M.C. SIMPSON (PAS) LIMITED (REGISTERED NUMBER: 05422737)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Balance Sheet 1


M.C. SIMPSON (PAS) LIMITED (REGISTERED NUMBER: 05422737)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 306,993 582,194

CURRENT ASSETS 342,465 322,567

CREDITORS
Amounts falling due within one year (291,092 ) (329,739 )
NET CURRENT ASSETS/(LIABILITIES) 51,373 (7,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,366

575,022

CREDITORS
Amounts falling due after more than one
year

95,223

261,227
NET ASSETS 263,143 313,795

CAPITAL AND RESERVES 263,143 313,795

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M.C. Simpson (PAS) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05422737

Registered office: West Down Barn
West Street
Winterborne Kingston
Blandford Forum
Dorset
DT11 9AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

M.C. SIMPSON (PAS) LIMITED (REGISTERED NUMBER: 05422737)

BALANCE SHEET - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
M C T Simpson
Balance outstanding at start of year 214,655 235,669
Amounts advanced 58,699 34,440
Amounts repaid (32,969 ) (55,454 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 240,385 214,655

The company is charging interest on overdrawn balances at the official interest rate of 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





M C T Simpson - Director