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Registered Number: 07007622
England and Wales

 

 

 

SIMON & SON LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SIMON & SON LTD
Contents Page
For the year ended 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 67,673    71,599 
67,673    71,599 
Current assets      
Stocks 39,570    38,620 
Cash at bank and in hand 98,482    81,327 
138,052    119,947 
Creditors: amount falling due within one year (160,372)   (140,724)
Net current assets (22,320)   (20,777)
 
Total assets less current liabilities 45,353    50,822 
Net assets 45,353    50,822 
 

Capital and reserves 		     
Called up share capital 3 3    3 
Profit and loss account 45,350    50,819 
Shareholders' funds 45,353    50,822 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2025 and were signed on its behalf by:


-------------------------------
Jaskeran Singh BADESHA
Director
1
General Information
SIMON & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 07007622, registration address 7-9 Gerrard Road, Grindon, Sunderland, Tyne And Wear, SR4 9QG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 7).
2