Registered number
05839010
Simon's Machine Tool Services Limited
Unaudited Filleted Accounts
30 June 2024
Simon's Machine Tool Services Limited
Registered number: 05839010
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 801 544
Current assets 51,742 47,579
Prepayments and accrued income 710 587
52,452 48,166
Creditors: amounts falling due within one year (45,064) (46,538)
Net current assets 7,388 1,628
Total assets less current liabilities 8,189 2,172
Accruals and deferred income (2,102) (2,300)
Net assets/(liabilities) 6,087 (128)
Capital and reserves 6,087 (128)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Main Street Cosby Leicester LE9 1UU.
The directors are 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 directors acknowledge their 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 D Plimmer
Director
Approved by the board on 19 November 2024
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