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REGISTERED NUMBER: 06375016 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Simpson Gore Limited

Simpson Gore Limited (Registered number: 06375016)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Simpson Gore Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P Gore





SECRETARY: M J Forshaw





REGISTERED OFFICE: 30A Hall Road
Scarisbrick
Lancashire
L40 9QE





REGISTERED NUMBER: 06375016 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Simpson Gore Limited (Registered number: 06375016)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 111,235 82,355

CURRENT ASSETS
Debtors 5 56,518 60,553
Cash at bank 43,143 53,886
99,661 114,439
CREDITORS
Amounts falling due within one year 6 57,635 70,356
NET CURRENT ASSETS 42,026 44,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,261

126,438

CREDITORS
Amounts falling due after more than one
year

7

(17,341

)

-

PROVISIONS FOR LIABILITIES 8 (21,135 ) (16,483 )
NET ASSETS 114,785 109,955

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,685 109,855
SHAREHOLDERS' FUNDS 114,785 109,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Simpson Gore Limited (Registered number: 06375016)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





P Gore - Director


Simpson Gore Limited (Registered number: 06375016)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Simpson Gore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Simpson Gore Limited (Registered number: 06375016)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 October 2023 190,120
Additions 87,000
Disposals (66,500 )
At 30 September 2024 210,620
DEPRECIATION
At 1 October 2023 107,765
Charge for year 42,339
Eliminated on disposal (50,719 )
At 30 September 2024 99,385
NET BOOK VALUE
At 30 September 2024 111,235
At 30 September 2023 82,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Trade debtors 56,518 60,553

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Hire purchase contracts 8,250 1,102
Trade creditors 5,016 9,493
Taxation and social security 7,950 18,863
Other creditors 36,419 40,898
57,635 70,356

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£ £
Hire purchase contracts 17,341 -

8. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£ £
Deferred tax 21,135 16,483

Simpson Gore Limited (Registered number: 06375016)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred tax
£
Balance at 1 October 2023 16,483
Provided during year 4,652
Balance at 30 September 2024 21,135

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Gore.

P Gore is the ultimate controlling party due to owning 100% of the issued share capital.