Simon Cundy Associates Ltd 09764910 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is working at heights. Digita Accounts Production Advanced 6.30.9574.0 true 09764910 2023-07-01 2024-06-30 09764910 2024-06-30 09764910 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09764910 bus:Micro-entities 2023-07-01 2024-06-30 09764910 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09764910 bus:FilletedAccounts 2023-07-01 2024-06-30 09764910 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09764910 bus:RegisteredOffice 2023-07-01 2024-06-30 09764910 bus:Director1 2023-07-01 2024-06-30 09764910 bus:Director2 2023-07-01 2024-06-30 09764910 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09764910 countries:AllCountries 2023-07-01 2024-06-30 09764910 2022-07-01 2023-06-30 09764910 2023-06-30 09764910 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09764910

Simon Cundy Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Simon Cundy Associates Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Simon Cundy Associates Ltd

Company Information

Directors

Mr Philip Cundy

Mr Simon Francis Cundy

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Simon Cundy Associates Ltd

Directors' Report for the Year Ended 30 June 2024

The directors present their report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Philip Cundy

Mr Simon Francis Cundy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Francis Cundy
Director

 

Simon Cundy Associates Ltd

(Registration number: 09764910)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

4,913

7,319

Current assets

21,625

34,793

Creditors: Amounts falling due within one year

(7,939)

(15,620)

Net current assets

13,686

19,173

Total assets less current liabilities

18,599

26,492

Accruals and deferred income

(1,080)

(540)

 

17,519

25,952

Capital and reserves

17,519

25,952

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Simon Cundy Associates Ltd

(Registration number: 09764910)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Francis Cundy
Director