Registered number
09806632
Simper Phillips Accountants Limited
Filleted Accounts
31 March 2024
Simper Phillips Accountants Limited
Registered number: 09806632
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,312 1,749
Current assets 49,349 43,006
Prepayments and accrued income 10,824 10,044
60,173 53,050
Creditors: amounts falling due within one year (8,740) (9,634)
Net current assets 51,433 43,416
Total assets less current liabilities 52,745 45,165
Accruals and deferred income (33) (18)
Net assets 52,712 45,147
Capital and reserves 52,712 45,147
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 40 Tennyson Place, Ely, Cambridgeshire, CB6 3WE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs T Simper
Director
Approved by the board on 30.11.2024
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