Registered Number:11217123 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Semple Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Semple Estates Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
131,977
191,678
2
131,977
191,678
2,101
Cash and cash equivalents |
9,450
9,450
2,101
Trade and other payables: amounts falling due within one |
year |
(8,472)
(8,395)
3
(6,371)
1,055
Net current assets
Total assets less current liabilities |
133,032
185,307
Trade and other payables: amounts falling due after more |
than one year |
(156,833)
(109,579)
4
23,453
Net assets
28,474
1
1
23,452
28,473
23,453
28,474
Shareholders' funds
For the year ended 29 February 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 29 February 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Semple Estates Ltd
Notes to the Financial Statements
Statutory Information
Semple Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11217123. |
71-75 Shelton Street
Lodon
Greater London
United Kingdom
WC2H 9JQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
191,678
(59,701)
131,977
131,977
191,678
3. Trade and other payables: amounts falling due within one year |
2023
2024
4,676
4,676
Taxation and social security |
1,309
1,386
Accruals and deferred income |
720
720
1,690
1,690
8,395
8,472
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For the year ended 29 February 2024
Semple Estates Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
98,778
146,780
10,053
10,801
109,579
156,833
5. Average number of persons employed |
During the year the average number of employees was 1
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