Registered number
08651907
Simark Properties Limited
Filleted Accounts
31 October 2024
Simark Properties Limited
Registered number: 08651907
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 298,596 298,596
Current assets 35,813 34,667
Prepayments and accrued income 708 759
36,521 35,426
Creditors: amounts falling due within one year (239,704) (249,723)
Net current liabilities (203,183) (214,297)
Total assets less current liabilities 95,413 84,299
Accruals and deferred income (720) (672)
Net assets 94,693 83,627
Capital and reserves 94,693 83,627
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is Twyn Y Rhyd, Tessilian Place, Abercynon, Rhondda Cynon Taff. CF45 4PD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs. E. Williams
Director
Approved by the board on 20 February 2025
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