2023-07-01 06935049 2024-06-30 06935049 2023-07-01 2024-06-30 06935049 2023-06-30 06935049 2022-07-01 2023-06-30 06935049 uk-core:WithinOneYear 2023-06-30 06935049 uk-core:WithinOneYear 2024-06-30 06935049 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 06935049 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06935049 uk-bus:Micro-entities 2023-07-01 2024-06-30 06935049 uk-bus:FullAccounts 2023-07-01 2024-06-30 06935049 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Simon Wormington Limited
Registered Number:06935049
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Simon Wormington Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
06935049
Registered Number :
As at 30 June 2024
Simon Wormington Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
441
588
Fixed assets
6,301
7,511
Current assets
Creditors: amounts falling due
within one year
(7,638)
(7,892)
(127)
(1,591)
Net current liabilities
Total assets less current liabilities
(1,150)
461
Accruals and deferred income
(415)
(415)
(1,565)
Net assets/liabilities
46
(1,565)
46
Capital and reserves
Notes to the Accounts
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Timothy Peter Wormington Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
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