Registered Number 09438552

SIMON MAWSON LIMITED

Micro-entity Accounts

28 February 2024

SIMON MAWSON LIMITED Registered Number 09438552

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
137,396
147,014
Current Assets
29,815
31,902
Creditors: amounts falling due within one year
(242,996)
(260,006)
Net current assets (liabilities)
(213,181)
(228,104)
Total assets less current liabilities
(75,785)
(81,090)
Creditors: amounts falling due after more than one year
(58,429)
(62,519)
Total net assets (liabilities)
(134,214)
(143,609)
Capital and reserves
(134,214)
(143,609)
  • For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2024

And signed on their behalf by:
Roger Cox, Director

SIMON MAWSON LIMITED Registered Number 09438552

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3