Company registration number 07205806 (England and Wales)
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
COMPANY INFORMATION
Director
Mr NP Simpson
Company number
07205806
Registered office
The Third Floor
Langdon House
Langdon Road
Swansea
West Glamorgan
SA1 8QY
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
WBV LIMITED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 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 Simpsons Estate Agents (Swansea) Limited for the year ended 31 March 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Simpsons Estate Agents (Swansea) Limited, 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 Simpsons Estate Agents (Swansea) Limited and state those matters that we have agreed to state to the board of directors of Simpsons Estate Agents (Swansea) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simpsons Estate Agents (Swansea) Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Simpsons Estate Agents (Swansea) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Simpsons Estate Agents (Swansea) Limited 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 Simpsons Estate Agents (Swansea) Limited. 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.
WBV Limited
11 September 2024
WBV Limited Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
18,085
28,951
Current assets
209,442
263,884
Creditors: amounts falling due within one year
(24,105)
(47,059)
Net current assets
185,337
216,825
Total assets less current liabilities
203,422
245,776
Creditors: amounts falling due after more than one year
(10,799)
(21,135)
Net assets
192,623
224,641
Capital and reserves
192,623
224,641
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
9
2
Off balance sheet arrangements
Total financial commitments which are not included in the balance sheet amount to £27,609 (2023: £19,640)
Simpsons Estate Agents (Swansea) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Third Floor, Langdon House, Langdon Road, Swansea, West Glamorgan, SA1 8QY.
For the year ended 31 March 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 members have 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SIMPSONS ESTATE AGENTS (SWANSEA) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
Mr NP Simpson
Director
Company registration number 07205806 (England and Wales)