6 April 2023 true No description of principal activity Taxfiler 2024.6 06787495business:PrivateLimitedCompanyLtd2023-04-062024-04-05 067874952023-04-05 06787495business:EntityNoLongerTradingButTradedInPast2023-04-062024-04-05 067874952023-04-062024-04-05 06787495business:AuditExemptWithAccountantsReport2023-04-062024-04-05 06787495business:FilletedAccounts2023-04-062024-04-05 067874952024-04-05 06787495business:Director12023-04-062024-04-05 06787495business:CompanySecretary12023-04-062024-04-05 06787495business:RegisteredOffice2023-04-062024-04-05 067874952023-04-05 06787495core:WithinOneYear2024-04-05 06787495core:WithinOneYear2023-04-05 06787495core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 06787495core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 06787495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 06787495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 06787495core:PreviouslyStatedAmount2024-04-05 06787495core:PreviouslyStatedAmount2023-04-05 06787495business:SmallEntities2023-04-062024-04-05 06787495countries:EnglandWales2023-04-062024-04-05 06787495core:ComputerEquipment2023-04-062024-04-05 06787495core:FurnitureFittings2023-04-05 06787495core:ComputerEquipment2023-04-05 06787495core:FurnitureFittings2024-04-05 06787495core:ComputerEquipment2024-04-05 06787495business:OrdinaryShareClass12023-04-062024-04-05 06787495business:OrdinaryShareClass12022-04-062023-04-05 067874952022-04-062023-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06787495 (England and Wales)
Simon Henley Contracting Limited Unaudited accounts for the year ended 5 April 2024
Simon Henley Contracting Limited Unaudited accounts Contents
Page
- 2 -
Simon Henley Contracting Limited Company Information for the year ended 5 April 2024
Director
S.Henley
Secretary
A.Henley
Company Number
06787495 (England and Wales)
Registered Office
1 North Down Staplehurst Tonbridge Kent TN12 0PG United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Simon Henley Contracting Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,457 
2,457 
Current assets
Cash at bank and in hand
409 
409 
Creditors: amounts falling due within one year
(2,125)
(2,125)
Net current liabilities
(1,716)
(1,716)
Net assets
741 
741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
740 
740 
Shareholders' funds
741 
741 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
S.Henley Director Company Registration No. 06787495
- 4 -
Simon Henley Contracting Limited Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Simon Henley Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 06787495. The registered office is 1 North Down , Staplehurst, Tonbridge, Kent, TN12 0PG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % written down value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
- 5 -
Simon Henley Contracting Limited Notes to the Accounts for the year ended 5 April 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
1,234 
4,300 
5,534 
At 5 April 2024
1,234 
4,300 
5,534 
Depreciation
At 6 April 2023
698 
2,379 
3,077 
At 5 April 2024
698 
2,379 
3,077 
Net book value
At 5 April 2024
536 
1,921 
2,457 
At 5 April 2023
536 
1,921 
2,457 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,042 
Loans from directors
1,125 
83 
Accruals
1,000 
1,000 
2,125 
2,125 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -