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REGISTERED NUMBER: 03188152 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Simsu Engineering Limited

Simsu Engineering Limited (Registered number: 03188152)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Simsu Engineering Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Simon Ramsay
Mrs Susi Ramsay





SECRETARY: Mrs Susi Ramsay





REGISTERED OFFICE: Crossfield
Marshlands Road
Little Neston
Neston
Cheshire
CH64 0SN





REGISTERED NUMBER: 03188152 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Simsu Engineering Limited (Registered number: 03188152)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 44,937 11,120

CURRENT ASSETS
Inventories 46,000 42,000
Debtors 5 3,196 8,593
Cash at bank 265,425 174,489
314,621 225,082
CREDITORS
Amounts falling due within one year 6 294,217 230,948
NET CURRENT ASSETS/(LIABILITIES) 20,404 (5,866 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,341

5,254

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 65,339 5,252
SHAREHOLDERS' FUNDS 65,341 5,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





Mr Simon Ramsay - Director


Simsu Engineering Limited (Registered number: 03188152)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Simsu Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023 49,352
Additions 48,952
Disposals (344 )
At 30 April 2024 97,960
DEPRECIATION
At 1 May 2023 38,232
Charge for year 15,105
Eliminated on disposal (314 )
At 30 April 2024 53,023
NET BOOK VALUE
At 30 April 2024 44,937
At 30 April 2023 11,120

Simsu Engineering Limited (Registered number: 03188152)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,934 6,519
Other debtors 262 2,074
3,196 8,593

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 23,695 16,247
Other creditors 270,522 214,701
294,217 230,948

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinary Shares £1 2 2