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SIMPALL HOMES LIMITED

Registered Number
12562073
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SIMPALL HOMES LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

SIMPSON, Nicola
TINDALE, Beverley

Registered Address

C/O Edge Tax, B2 Vantage Office Park Old Gloucester Road
Hambrook
Bristol
BS16 1GW

Registered Number

12562073 (England and Wales)
SIMPALL HOMES LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets251,189207,051
251,189207,051
Current assets
Debtors2977,501
Cash at bank and on hand1,01410,007
1,31117,508
Creditors amounts falling due within one year3(48,008)(6,658)
Net current assets (liabilities)(46,697)10,850
Total assets less current liabilities204,492217,901
Creditors amounts falling due after one year4(292,578)(294,698)
Net assets(88,086)(76,797)
Capital and reserves
Called up share capital22
Revaluation reserve31,18631,186
Profit and loss account(119,274)(107,985)
Shareholders' funds(88,086)(76,797)
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
TINDALE, Beverley
Director
Registered Company No. 12562073
SIMPALL HOMES LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables44,5511,610
Taxation and social security2,4972,497
Other creditors-602
Accrued liabilities and deferred income9601,949
Total48,0086,658
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts292,578294,698
Total292,578294,698