Company registration number 07970319 (England and Wales)
Simon Gollins Limited
Unaudited Financial Statements
For the year ended 29 February 2024
Simon Gollins Limited
Balance sheet
As at 29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
262
523
Current assets
4,963
18,899
Prepayments and accrued income
249
Creditors: amounts falling due within one year
(4,753)
(4,658)
Net current assets
210
14,490
Total assets less current liabilities
472
15,013
Net assets
472
15,013
Capital and reserves
472
15,013
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
2
2
Simon Gollins Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Mitten Clarke, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.
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 directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
Simon Gollins Limited
Balance sheet (continued)
As at 29 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
Mrs A Gollins
Director
Company registration number 07970319 (England and Wales)