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COMPANY REGISTRATION NUMBER: 09858720
Simmonds & Sons Limited
Filleted Unaudited Financial Statements
30 November 2024
Simmonds & Sons Limited
Balance Sheet
30 November 2024
2024
2023
£
£
£
Fixed assets
57,735
74,802
--------
--------
Current assets
5,023
26,320
Creditors: amounts falling due within one year
40,621
47,175
--------
--------
Net current liabilities
( 35,598)
( 20,855)
--------
--------
Total assets less current liabilities
22,137
53,947
Creditors: amounts falling due after more than one year
20,418
32,998
Accruals and deferred income
1,475
20,875
--------
--------
244
74
--------
--------
Capital and reserves
244
74
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
As at 30 November 2024, a balance of £696 was owed by the director (2023: £191 owed to the director). When the director's advances exceeded £10,000, interest was charged at the beneficial loan arrangement official rate, as prescribed by HM Revenue and Customs. The loan is repayable on demand.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 29 August 2025 , and are signed on behalf of the board by:
Mr S Simmonds
Director
Company registration number: 09858720
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB, England.