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Company registration number: 5368420
SIMPSON & CO (ACCOUNTANTS) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
SIMPSON & CO (ACCOUNTANTS) LTD
CONTENTS
Statement of financial position and notes to the financial statements
SIMPSON & CO (ACCOUNTANTS) LTD
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
31/12/24 30/04/24
£ £ £ £
Fixed assets 100 438
_______ _______
Current assets 69,495 140,383
Prepayments and accrued income 1,348 7,208
_______ _______
70,843 147,591
Creditors: amounts falling due within one year ( 22,462) ( 73,301)
_______ _______
Net current assets 48,381 74,290
_______ _______
Total assets less current liabilities 48,481 74,728
Provisions for liabilities ( 32,864) -
Accruals and deferred income ( 14,949) ( 11,088)
_______ _______
Net assets 668 63,640
_______ _______
Capital and reserves 668 63,640
_______ _______
Notes to the financial statements
SIMPSON & CO (ACCOUNTANTS) LTD
PERIOD ENDED 31 DECEMBER 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (2024: 8 ).
For the period ending 31 December 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 period 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 11 February 2025 , and are signed on behalf of the board by:
MDR Shave
Director
Company registration number: 5368420
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is Oak Tree House, North Road, South Kilworth, Lutterworth, LE17 6DU.