Company Registration No. 01840380 (England and Wales)
Simmey Limited
Unaudited accounts
for the year ended 31 July 2020
Simmey Limited
Unaudited accounts
Contents
Simmey Limited
Company Information
for the year ended 31 July 2020
Directors
Robert Duncan Bryce Allan
Pamela Anne Allan
Secretary
Pamela Anne Allan
Company Number
01840380 (England and Wales)
Registered Office
ASK HOUSE
NORTHGATE AVENUE
BURY ST. EDMUNDS
SUFFOLK
IP32 6BB
Accountants
SRW Accountants Limited
ASK House
Northgate Avenue
BURY ST EDMUNDS
Suffolk
IP32 6BB
Simmey Limited
Statement of financial position
as at 31 July 2020
Cash at bank and in hand
31
60
Creditors: amounts falling due within one year
(51,636)
(51,362)
Net current liabilities
(51,605)
(51,302)
Net liabilities
(51,605)
(51,302)
Called up share capital
100
100
Profit and loss account
(51,705)
(51,402)
Shareholders' funds
(51,605)
(51,302)
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 29 September 2020 and were signed on its behalf by
Robert Duncan Bryce Allan
Director
Company Registration No. 01840380
Simmey Limited
Notes to the Accounts
for the year ended 31 July 2020
Simmey Limited is a private company, limited by shares, registered in England and Wales, registration number 01840380. The registered office is ASK HOUSE, NORTHGATE AVENUE, BURY ST. EDMUNDS, SUFFOLK, IP32 6BB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2020
2019
Other creditors
51,411
51,212
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
