0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-29 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06344725 2022-12-29 2023-12-27 06344725 2023-12-27 06344725 2022-12-28 06344725 2022-01-01 2022-12-28 06344725 2022-12-28 06344725 2021-12-31 06344725 bus:Director1 2022-12-29 2023-12-27 06344725 core:WithinOneYear 2023-12-27 06344725 core:WithinOneYear 2022-12-28 06344725 core:AfterOneYear 2023-12-27 06344725 core:AfterOneYear 2022-12-28 06344725 bus:Micro-entities 2022-12-29 2023-12-27 06344725 bus:AuditExemptWithAccountantsReport 2022-12-29 2023-12-27 06344725 bus:SmallCompaniesRegimeForAccounts 2022-12-29 2023-12-27 06344725 bus:PrivateLimitedCompanyLtd 2022-12-29 2023-12-27 06344725 bus:FullAccounts 2022-12-29 2023-12-27
COMPANY REGISTRATION NUMBER: 06344725
Simon James Investments Limited
Filleted Unaudited Financial Statements
27 December 2023
Simon James Investments Limited
Statement of Financial Position
27 December 2023
Period from
Period from
29 Dec 22 to
1 Jan 22 to
27 Dec 23
28 Dec 22
£
£
£
Fixed assets
76,521
76,521
--------
--------
Current assets
157,761
168,056
Creditors: amounts falling due within one year
233,281
228,280
---------
---------
Net current liabilities
( 75,520)
( 60,224)
--------
--------
Total assets less current liabilities
1,001
16,297
Creditors: amounts falling due after more than one year
26,677
38,542
--------
--------
(25,676)
(22,245)
--------
--------
Capital and reserves
( 25,676)
( 22,245)
--------
--------
For the period ending 27 December 2023 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
Mr J B Coleman
Director
Company registration number: 06344725
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.