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Company Registration No. 11469088 (England and Wales)
Lizzie Simmonds Ltd Unaudited accounts for the year ended 31 July 2024
Lizzie Simmonds Ltd Unaudited accounts Contents
Page
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Lizzie Simmonds Ltd Company Information for the year ended 31 July 2024
Director
E C Simmonds
Company Number
11469088 (England and Wales)
Registered Office
7 Rannoch Road Bristol BS7 0SA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Lizzie Simmonds Ltd Accountants' report
Accountants' report to the director of Lizzie Simmonds Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lizzie Simmonds Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lizzie Simmonds Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lizzie Simmonds Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lizzie Simmonds Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lizzie Simmonds Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lizzie Simmonds Ltd. You consider that Lizzie Simmonds Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lizzie Simmonds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 28 August 2024
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Lizzie Simmonds Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,510 
2,015 
Current assets
Debtors
18,676 
2,539 
Cash at bank and in hand
14,124 
11,275 
32,800 
13,814 
Creditors: amounts falling due within one year
(6,362)
(3,096)
Net current assets
26,438 
10,718 
Net assets
27,948 
12,733 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,848 
12,633 
Shareholders' funds
27,948 
12,733 
For the year ending 31 July 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
E C Simmonds Director Company Registration No. 11469088
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Lizzie Simmonds Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lizzie Simmonds Ltd is a private company, limited by shares, registered in England and Wales, registration number 11469088. The registered office is 7 Rannoch Road, Bristol, BS7 0SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
328 
3,667 
3,995 
At 31 July 2024
328 
3,667 
3,995 
Depreciation
At 1 August 2023
82 
1,898 
1,980 
Charge for the year
62 
443 
505 
At 31 July 2024
144 
2,341 
2,485 
Net book value
At 31 July 2024
184 
1,326 
1,510 
At 31 July 2023
246 
1,769 
2,015 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,676 
2,539 
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Lizzie Simmonds Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,095 
1,465 
Loans from directors
316 
772 
Accruals
951 
859 
6,362 
3,096 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
E C Simmonds
Director Loan Account
(772)
(17,426)
(17,882)
(316)
(772)
(17,426)
(17,882)
(316)
8
Transactions with related parties
Director's Current Account (Miss Elizabeth Clare) shows the closing balance of £316 as at 31st July 2024.
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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