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Company registration number: 06906943
SIMMS EQUESTRIAN SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
Cottons Specialist Services Limited
21 High Street
Lutterworth
Leicestershire
LE17 4AT
SIMMS EQUESTRIAN SERVICES LIMITED
CONTENTS
Statement of financial position and notes to the financial statements
SIMMS EQUESTRIAN SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
30 APRIL 2024
2024 2023
£ £ £ £
Fixed assets 1 1
_______ _______
Current assets 125,758 122,940
Prepayments and accrued income 90,000 90,000
_______ _______
215,758 212,940
Creditors: amounts falling due within one year ( 144,234) ( 112,393)
_______ _______
Net current assets 71,524 100,547
_______ _______
Total assets less current liabilities 71,525 100,548
Accruals and deferred income - ( 2,100)
_______ _______
Net assets 71,525 98,448
_______ _______
Capital and reserves 71,525 98,448
_______ _______
Notes to the financial statements
SIMMS EQUESTRIAN SERVICES LIMITED
YEAR ENDED 30 APRIL 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward Advances to the directors Balance carried forward
£ £ £
Total amounts - 32,320 32,320
_______ _______ _______
The loans are interest free and repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 28 January 2025 , and are signed on behalf of the board by:
R F Simms
Director
Company registration number: 06906943
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 21 High Street, Lutterworth, Leicestershire, LE17 4AT.