P Simons Limited 08451620 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Agricultural consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08451620 2023-04-01 2024-03-31 08451620 2024-03-31 08451620 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08451620 bus:Micro-entities 2023-04-01 2024-03-31 08451620 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08451620 bus:FilletedAccounts 2023-04-01 2024-03-31 08451620 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08451620 bus:RegisteredOffice 2023-04-01 2024-03-31 08451620 bus:Director2 2023-04-01 2024-03-31 08451620 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08451620 countries:England 2023-04-01 2024-03-31 08451620 2022-04-01 2023-03-31 08451620 2023-03-31 08451620 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08451620

P Simons Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2024

 

P Simons Limited

Contents

Balance Sheet

1 to 2

 

P Simons Limited

(Registration number: 08451620)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

507

957

Current assets

 

159,568

174,923

Prepayments and accrued income

 

1,480

1,211

Creditors: Amounts falling due within one year

 

(73,111)

(75,436)

Net current assets

 

87,937

100,698

Total assets less current liabilities

 

88,444

101,655

Accruals and deferred income

 

(2,961)

(2,896)

   

85,483

98,759

Capital and reserves

 

85,483

98,759

1

General information

The company is a private company limited by share capital, incorporated in England.

Registration number: 08451620

The address of its registered office is:
Barn End
Ferry Road
Surlingham
Norwich
NR14 7DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

P Simons Limited

(Registration number: 08451620)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 December 2024 and signed on its behalf by:
 


Mr Philip Simons
Director