1 01/03/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false true false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08403557 2023-03-01 2024-06-30 08403557 2024-06-30 08403557 2023-02-28 08403557 2022-03-01 2023-02-28 08403557 2023-02-28 08403557 2022-02-28 08403557 bus:RegisteredOffice 2023-03-01 2024-06-30 08403557 bus:LeadAgentIfApplicable 2023-03-01 2024-06-30 08403557 bus:Director1 2023-03-01 2024-06-30 08403557 core:WithinOneYear 2024-06-30 08403557 core:WithinOneYear 2023-02-28 08403557 bus:Director1 2023-02-28 08403557 bus:Director1 2024-06-30 08403557 bus:Director1 2022-02-28 08403557 bus:Director1 2023-02-28 08403557 bus:Director1 2022-03-01 2023-02-28 08403557 bus:Micro-entities 2023-03-01 2024-06-30 08403557 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-06-30 08403557 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-06-30 08403557 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-06-30 08403557 bus:FullAccounts 2023-03-01 2024-06-30
Company registration number: 08403557
Edmeades & Simpson Ltd
Trading as We Are Team Rocket
Unaudited filleted financial statements
30 June 2024
Edmeades & Simpson Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Edmeades & Simpson Ltd
Directors and other information
Director Mr T Simpson
Company number 08403557
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Business address Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers HSBC Bank plc
41 Market Place
Loughborough
Leicestershire
LE11 3EJ
Edmeades & Simpson Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Edmeades & Simpson Ltd
Period ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
11 February 2025
Edmeades & Simpson Ltd
Statement of financial position
30 June 2024
30/06/24 28/02/23
£ £ £ £
Fixed assets 18,178 20,221
_______ _______
Current assets 43,352 168,990
Prepayments and accrued income 1,460 22,423
_______ _______
44,812 191,413
Creditors: amounts falling due within one year ( 6,424) ( 51,259)
_______ _______
Net current assets 38,388 140,154
_______ _______
Total assets less current liabilities 56,566 160,375
Accruals and deferred income ( 33,158) ( 82,256)
_______ _______
Net assets 23,408 78,119
_______ _______
Capital and reserves 23,408 78,119
_______ _______
Notes to the financial statements
Edmeades & Simpson Ltd
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Simpson ( 14,168) 16,890 2,722
_______ _______ _______
Year ended 28/02/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Simpson 8,834 ( 23,002) ( 14,168)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 21 November 2024 , and are signed on behalf of the board by:
Mr T Simpson
Director
Company registration number: 08403557
The company is a private company limited by shares, registered in England & Wales.