Company registration number:
NI693456
Simms Machinery (NI) Ltd
Unaudited filleted financial statements
31 January 2025
Simms Machinery (NI) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Simms Machinery (NI) Ltd
Directors and other information
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Director |
David Simms |
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Company number |
NI693456 |
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Registered office |
Ground Floor |
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25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Business address |
36 Railway Street |
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Strabane |
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Co Tyrone |
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BT82 2EH |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Simms Machinery (NI) Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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64,955 |
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58,724 |
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Creditors: amounts falling due within one year |
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(
64,635) |
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(
58,994) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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320 |
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(
270) |
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_______ |
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_______ |
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Total assets less current liabilities |
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320 |
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(
270) |
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Accruals and deferred income |
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(
1,450) |
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(
750) |
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_______ |
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_______ |
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Net liabilities |
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(
1,130) |
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(
1,020) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,130) |
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(
1,020) |
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_______ |
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_______ |
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Simms Machinery (NI) Ltd
Year ended 31 January 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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David Simms |
(
58,994) |
950 |
(
58,044) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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David Simms |
- |
(
58,994) |
(
58,994) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
31 October 2025
, and are signed on behalf of the board by:
David Simms
Director
Company registration number:
NI693456
The company is a private company limited by shares, registered in Northern Ireland.