Company registration number 06657523 (England and Wales)
SIMON BEVISS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SIMON BEVISS LTD
BALANCE SHEET
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
5,257
6,749
Current assets
13,153
22,814
Prepayments and accrued income
1,050
1,113
Creditors: amounts falling due within one year
(49,647)
(43,082)
Net current liabilities
(35,444)
(19,155)
Total assets less current liabilities
(30,187)
(12,406)
Net liabilities
(30,187)
(12,406)
Capital and reserves
(30,187)
(12,406)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Deferred Tax
On transition to FRS 105 deferred tax has been derecognised.
Simon Beviss Ltd is a private company limited by shares incorporated in England and Wales. The registered office is St David's Court, Union Street, Wolverhampton, West Midlands, United Kingdom, WV1 3JE.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SIMON BEVISS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr S A Beviss
Director
Company registration number 06657523 (England and Wales)