SIMON INTERIOR CONSTRUCT LTD

Company Registration Number:
09731999 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2024

Period of accounts

Start date: 01 September 2023

End date: 30 August 2024

SIMON INTERIOR CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SIMON INTERIOR CONSTRUCT LTD

Company Information

for the Period Ended 30 August 2024




Registered office: 26
Donne Road
London
Essex
RM8 2JG
Company Registration Number: 09731999 (England and Wales)

SIMON INTERIOR CONSTRUCT LTD

Balance sheet

As at 30 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,818 14,728
Cash at bank and in hand: 16,041 36,117
Total current assets: 23,859 50,845
Creditors: amounts falling due within one year: 6 ( 1,955 ) ( 22,775 )
Net current assets (liabilities): 21,904 28,070
Total assets less current liabilities: 21,904 28,070
Creditors: amounts falling due after more than one year: 7 ( 21,804 ) ( 27,970 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SIMON INTERIOR CONSTRUCT LTD

Balance sheet continued

As at 30 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: nicolae simon
Status: Director

The notes form part of these financial statements

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 3. Off balance sheet disclosure

    No

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,346 2,579

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

5. Debtors


2024
£

2023
£
Other debtors 7,818 14,728
Total 7,818 14,728

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,955
Other creditors 22,775
Total 1,955 22,775

SIMON INTERIOR CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 30 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 21,804 27,970
Total 21,804 27,970