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Registered number: 12653230
Guy Simmons Property Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Athena Accountants & Business Advisors Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12653230
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,692 6,881
3,692 6,881
CURRENT ASSETS
Debtors 5 7,416 7,682
Cash at bank and in hand 6,074 13,337
13,490 21,019
Creditors: Amounts Falling Due Within One Year 6 (12,339 ) (11,484 )
NET CURRENT ASSETS (LIABILITIES) 1,151 9,535
TOTAL ASSETS LESS CURRENT LIABILITIES 4,843 16,416
NET ASSETS 4,843 16,416
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 4,839 16,412
SHAREHOLDERS' FUNDS 4,843 16,416
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Edward Simmons
Director
13/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Guy Simmons Property Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12653230 . The registered office is 2 The Pound Longcot Road, Fernham, Faringdon, SN7 7NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 10,619 2,137 12,756
As at 30 June 2024 10,619 2,137 12,756
Depreciation
As at 1 July 2023 4,558 1,317 5,875
Provided during the period 2,655 534 3,189
As at 30 June 2024 7,213 1,851 9,064
Net Book Value
As at 30 June 2024 3,406 286 3,692
As at 1 July 2023 6,061 820 6,881
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 7,416 7,682
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,576 10,364
Other taxes and social security 276 278
VAT 1,817 842
Director's loan account 7,670 -
12,339 11,484
The Director's loan account is unsecured, interest free and repayable as cashflow permits.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 4