SIMON_BENNETT_ASSOCIATES_ - Accounts


Company Registration Number 07319468 (England and Wales)
SIMON BENNETT ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
SIMON BENNETT ASSOCIATES LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
21,499
22,361
Current assets
376,820
244,741
Prepayments and accrued income
5,337
1,737
Creditors: amounts falling due within one year
(50,475)
(59,945)
Net current assets
331,682
186,533
Total assets less current liabilities
353,181
208,894
Accruals and deferred income
(1,150)
(1,150)
Net assets
352,031
207,744
Capital and reserves
352,031
207,744
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the amount due from the Director was £13,248 (2019 - £Nil). The loan is interest free, and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Simon Bennett Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Thorney Leys Park, Witney, Oxfordshire, OX28 4GE.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SIMON BENNETT ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 May 2021
Dr S Bennett
Director
Company Registration Number 07319468
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