Simpson & Summers Construction Ltd Filleted accounts for Companies House (small and micro)

SIMPSON & SUMMERS CONSTRUCTION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12187172

Simpson & Summers Construction Ltd

Filleted Unaudited Financial Statements

30 September 2021

Simpson & Summers Construction Ltd

Statement of Financial Position

30 September 2021

	2021	2020
	£	£
Current assets	21,710	5,709

Creditors: amounts falling due within one year	12,685	4,429
	--------	-------
Net current assets	9,025	1,280
	-------	-------
Total assets less current liabilities	9,025	1,280

Accruals and deferred income	1,180	975
	-------	-------
	7,845	305
	-------	-------

Capital and reserves	7,845	305
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2021	2020
	£	£
Mr S Simpson	( 154)	498
Mr M Summers	( 155)	498
	----	----
	( 309)	996
	----	----

For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 25 May 2022 , and are signed on behalf of the board by:

Mr S Simpson	Mr M Summers
Director	Director

Company registration number: 12187172

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Mill House, Broad Road, Wickham St Paul, Halstead, CO9 2PG.