Shaun Simpson Racing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06740650

Shaun Simpson Racing Limited

Filleted Unaudited Financial Statements

30 November 2024

Shaun Simpson Racing Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		15,185	14,522
		--------	--------

Current assets	18,803		10,347
Prepayments and accrued income	64		83
	--------		--------
		18,867	10,430

Creditors: amounts falling due within one year	( 15,956)	( 13,084)
	--------	--------
Net current assets/(liabilities)	2,911	( 2,654)
	--------	--------
Total assets less current liabilities	18,096	11,868

Accruals and deferred income	( 2,160)	( 1,964)
	--------	--------
	15,936	9,904
	--------	--------

Capital and reserves	15,936	9,904
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Transactions with director

The company was under the control of Mr Shaun Simpson throughout the current and previous year. Mr Shaun Simpson is the managing director and sole shareholder. At the year end the company was due to pay Mr Shaun Simpson £5,211 (2023 - £9,500).

For the year ending 30 November 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 22 May 2025 , and are signed on behalf of the board by:

Mr S. Simpson

Director

Company registration number: 06740650

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Little Hey Moor Lane, Lower Kinnerton, Chester, CH4 9AQ.