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COMPANY REGISTRATION NUMBER: 4264757
Simms Cross Properties Limited
Filleted Unaudited Financial Statements
31 August 2024
Simms Cross Properties Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
514,184
514,184
---------
---------
Current assets
32,945
41,784
Creditors: amounts falling due within one year
50,126
51,017
---------
---------
Net current liabilities
( 17,181)
( 9,233)
---------
---------
Total assets less current liabilities
497,003
504,951
Creditors: amounts falling due after more than one year
299,112
315,972
Accruals and deferred income
5,064
4,932
---------
---------
192,827
184,047
---------
---------
Capital and reserves
192,827
184,047
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Roberts
( 116,548)
1,770
( 114,778)
Mr C Attwood
( 27,582)
( 27,582)
Mr KM Roberts
---------
-------
---------
( 144,130)
1,770
( 142,360)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Roberts
( 112,454)
( 4,094)
( 116,548)
Mr C Attwood
( 27,582)
( 27,582)
Mr KM Roberts
( 25,270)
25,270
---------
--------
---------
( 165,306)
21,176
( 144,130)
---------
--------
---------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 May 2025 , and are signed on behalf of the board by:
Mr R Roberts
Director
Company registration number: 4264757
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.