Company Registration No. 15010502 (England and Wales)
C & H Sims Ltd
Unaudited accounts
for the period from 18 July 2023 to 31 July 2024
C & H Sims Ltd
Unaudited accounts
Contents
C & H Sims Ltd
Company Information
for the period from 18 July 2023 to 31 July 2024
Directors
Spencer Large
Charles Nigel Leonard Sims
Emilie Jane Honey Sims
Company Number
15010502 (England and Wales)
Registered Office
129a Pritchards Road
London
London
E2 9AP
England
C & H Sims Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
127,759
Creditors: amounts falling due within one year
(138,292)
Total assets less current liabilities
201,375
Creditors: amounts falling due after more than one year
(64,461)
Provisions for liabilities
Called up share capital
100
Profit and loss account
(60,193)
Shareholders' funds
113,653
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Emilie Jane Honey Sims
Director
Company Registration No. 15010502
C & H Sims Ltd
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
C & H Sims Ltd is a private company, limited by shares, registered in England and Wales, registration number 15010502. The registered office is 129a Pritchards Road, London, London, E2 9AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
has been depreciated using the straight line method over 5 years.
Plant & machinery
has been depreciated using the straight line method over 5 years.
Fixtures & fittings
has been depreciated using the straight line method over 5 years.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
C & H Sims Ltd
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
Additions
73,425
13,824
19,194
106,443
At 31 July 2024
73,425
13,824
19,194
106,443
Charge for the period
9,033
675
2,539
12,247
At 31 July 2024
9,033
675
2,539
12,247
At 31 July 2024
64,392
13,149
16,655
94,196
Amounts falling due within one year
Accrued income and prepayments
10,253
Amounts falling due after more than one year
Accrued income and prepayments
19,017
7
Creditors: amounts falling due within one year
2024
Taxes and social security
47,230
8
Creditors: amounts falling due after more than one year
2024
C & H Sims Ltd
Notes to the Accounts
for the period from 18 July 2023 to 31 July 2024
Accelerated capital allowances
23,261
Charged to the profit and loss account
23,261
Provision at end of period
23,261
Deferred tax has been accounted for as required to recognise timing differences within the accounting profit and the taxable profit.
Allotted, called up and fully paid:
80 Class A Ordinary shares of £1 each
80
17 Class B Ordinary shares of £1 each
17
3 Class C Ordinary shares of £1 each
3
Shares issued during the period:
78 Class A Ordinary shares of £1 each
78
17 Class B Ordinary shares of £1 each
17
3 Class C Ordinary shares of £1 each
3
11
Average number of employees
During the period the average number of employees was 15.