Simon Kleyn Limited Filleted Accounts Cover
Simon Kleyn Limited
Company No. 06281247
Unaudited Accounts
30 June 2024
Simon Kleyn Limited Balance Sheet Registrar
at
30 June 2024
Company No.
06281247
2024
2023
£
£
Fixed assets
133,107148,301
Current assets
207,404201,092
Prepayments and accrued income
552480
Creditors: Amounts falling due within one year
(25,691)
(31,806)
Net current assets
182,265169,766
Total assets less current liabilities
315,372318,067
Accruals and deferred income
(1,509)
(1,508)
313,863316,559
Capital and reserves
313,863
316,559
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
General information
Simon Kleyn Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06281247
Its registered office is:
106 High Street
Earls Colne
Colchester
Essex
CO6 2QX
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2025 and signed on its behalf by:
S. Kleyn - Director
Simon Kleyn Limited0628124730 June 202401 July 2023false13 February 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Opticians. 062812472023-07-012024-06-30062812472024-06-30062812472023-06-3006281247core:WithinOneYear2024-06-3006281247core:WithinOneYear2023-06-30062812472022-07-012023-06-3006281247countries:UnitedKingdom2023-07-012024-06-3006281247bus:RegisteredOffice2023-07-012024-06-30062812472023-07-0106281247bus:Micro-entities2023-07-012024-06-3006281247bus:FullAccounts2023-07-012024-06-3006281247bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3006281247bus:Director12023-07-012024-06-3006281247bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure