Company registration number 09398064 (England and Wales)
SIMPSON DREW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SIMPSON DREW LTD
COMPANY INFORMATION
Director
Simon Davies
Company number
09398064
Registered office
5 Bridge Street
Hereford
HR4 9DF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
Herefordshire
England
HR4 9DQ
SIMPSON DREW LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SIMPSON DREW LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SIMPSON DREW LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simpson Drew Ltd for the year ended 30 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Simpson Drew Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Simpson Drew Ltd and state those matters that we have agreed to state to the board of directors of Simpson Drew Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpson Drew Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Simpson Drew Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Simpson Drew 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 financial statements of Simpson Drew 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 financial statements.

Hawkins Priday Ltd
30 October 2024
Chartered Certified Accountants
5 Bridge Street
Hereford
Herefordshire
England
HR4 9DQ
SIMPSON DREW LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
8,200
4,458
Current assets
247,109
341,216
Prepayments and accrued income
391
13
Creditors: amounts falling due within one year
(200,453)
(169,369)
Net current assets
47,047
171,860
Total assets less current liabilities
55,247
176,318
Net assets
55,247
176,318
Capital and reserves
55,247
176,318
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

A charge is held on all freehold and leasehold property and all patents, trade marks and other intellectual property rights held or to be held by the company. The charge is held by Metro Bank PLC.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Simpson Drew Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SIMPSON DREW LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 October 2024 and are signed on its behalf by:
Simon Davies
Director
Company registration number 09398064 (England and Wales)
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