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 |
|
|
|
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.