Simon Jeffs Limited
Registered number: 07517372
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 126,000 137,399
Current assets 122,583 144,534
Creditors: amounts falling due within one year (73,318) (97,924)
Net current assets 49,265 46,610
Total assets less current liabilities 175,265 184,009
Creditors: amounts falling due after more than one year (10,000) (20,000)
Net assets 165,265 164,009
Capital and reserves 165,265 164,009
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Wroe Close, Corby, Northants, NN18 8NQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Jeffs
Director
Approved by the board on 14 October 2024
Registered number
07517372
Simon Jeffs Limited
Unaudited Filleted Accounts
31 May 2024
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