Company Registration No. 04346333 (England and Wales)
Simon John Christopher Limited
Unaudited accounts
for the year ended 31 December 2024
Simon John Christopher Limited
Unaudited accounts
Contents
Simon John Christopher Limited
Company Information
for the year ended 31 December 2024
Director
Simon Christopher
Secretary
Mrs Una Christopher
Company Number
04346333 (England and Wales)
Registered Office
First Floor Suite
Drapers House, Market Place
Sturminster Newton
Dorset
DT10 1AS
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Simon John Christopher Limited
Statement of financial position
as at 31 December 2024
Tangible assets
7,702
8,111
Cash at bank and in hand
6,564
24,376
Creditors: amounts falling due within one year
(80,852)
(83,745)
Net current assets
17,761
6,465
Called up share capital
1,000
1,000
Profit and loss account
24,463
13,576
Shareholders' funds
25,463
14,576
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2025 and were signed on its behalf by
Simon Christopher
Director
Company Registration No. 04346333
Simon John Christopher Limited
Notes to the Accounts
for the year ended 31 December 2024
Simon John Christopher Limited is a private company, limited by shares, registered in England and Wales, registration number 04346333. The registered office is First Floor Suite, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
357,227
At 31 December 2024
357,227
Simon John Christopher Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
16,375
2,320
68,515
87,210
At 31 December 2024
16,375
2,320
70,674
89,369
At 1 January 2024
16,375
2,222
60,502
79,099
Charge for the year
-
25
2,543
2,568
At 31 December 2024
16,375
2,247
63,045
81,667
At 31 December 2024
-
73
7,629
7,702
At 31 December 2023
-
98
8,013
8,111
Amounts falling due within one year
Trade debtors
31,549
13,334
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,340
2,435
Other creditors
47,000
39,426
Loans from directors
20,135
29,290
8
Average number of employees
During the year the average number of employees was 7 (2023: 8).