J SIMPSON AND FAMILY LTD Filleted Accounts Cover
J SIMPSON AND FAMILY LTD
Company No. 13753805
Unaudited Accounts
30 November 2024
J SIMPSON AND FAMILY LTD Balance Sheet Registrar
at
30 November 2024
Company No.
13753805
2024
2023
£
£
Current assets
2828
Creditors: Amounts falling due within one year
(48,102)
(33,125)
Net current liabilities
(48,074)
(33,097)
Total assets less current liabilities
(48,074)
(33,097)
Accruals and deferred income
-
(1)
(48,074)
(33,098)
Capital and reserves
(48,074)
(33,098)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
J SIMPSON AND FAMILY LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13753805
Its registered office is:
The Bluebell
Victoria Avenue
Felling
Gateshead
NE10 9LX
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
J.A. Simpson - Director
J SIMPSON AND FAMILY LTD1375380530 November 202401 December 2023false31 January 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was the operation of a pub. 137538052023-12-012024-11-30137538052024-11-30137538052023-11-3013753805core:WithinOneYear2024-11-3013753805core:WithinOneYear2023-11-30137538052022-12-012023-11-3013753805countries:UnitedKingdom2023-12-012024-11-3013753805bus:RegisteredOffice2023-12-012024-11-30137538052023-12-0113753805bus:Micro-entities2023-12-012024-11-3013753805bus:FullAccounts2023-12-012024-11-3013753805bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013753805bus:Director12023-12-012024-11-3013753805bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure