Company Registration Number 11093060 (England and Wales)
SIMMONDS ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
SIMMONDS ENGINEERING LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
SIMMONDS ENGINEERING LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr W Cotter
Mr A Wombell
Mr D A Bryant
Mr J Simmonds
Secretary
A Wombell
Company number
11093060
Registered office
Thompson House
Unit 10
Styles Close
Sittingbourne
Kent
ME10 3BF
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
SIMMONDS ENGINEERING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
113,980
98,025
Current assets
193,766
212,902
Creditors: amounts falling due within one year
(172,922)
(163,516)
Net current assets
20,844
49,386
Total assets less current liabilities
134,824
147,411
Creditors: amounts falling due after more than one year
(68,069)
(65,231)
Net assets
66,755
82,180
Capital and reserves
66,755
82,180
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £73,125 (2022 - £11,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
5
Simmonds Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thompson House, Unit 10, Styles Close, Sittingbourne, Kent, ME10 3BF.
For the year ended 31 December 2023 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.
SIMMONDS ENGINEERING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
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 income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2024 and are signed on its behalf by:
Mr A Wombell
Director
Company registration number 11093060 (England and Wales)