Simpson Land and Property Limited,Ltd - AccountsLtd - Accounts

Simpson Land and Property Limited,Ltd - AccountsLtd - Accounts

SIMPSON LAND AND PROPERTY LIMITED - Company Information

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2021-09-01 10320803 2022-08-31 10320803 2021-09-01 2022-08-31 10320803 2021-08-31 10320803 2020-09-01 2021-08-31 10320803 uk-core:WithinOneYear 2021-08-31 10320803 uk-core:WithinOneYear 2022-08-31 10320803 uk-core:AfterOneYear 2021-08-31 10320803 uk-core:AfterOneYear 2022-08-31 10320803 uk-core:ShareCapital 2022-08-31 10320803 uk-core:ShareCapital 2021-08-31 10320803 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 10320803 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 10320803 uk-bus:Director1 2021-09-01 2022-08-31 10320803 uk-core:ComputerEquipment 2021-09-01 2022-08-31 10320803 uk-core:FurnitureFittings 2021-09-01 2022-08-31 10320803 uk-core:Buildings 2021-09-01 2022-08-31 10320803 uk-core:Buildings 2022-08-31 10320803 uk-core:FurnitureFittings 2022-08-31 10320803 uk-core:ComputerEquipment 2022-08-31 iso4217:GBP xbrli:pure 10320803 uk-bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 10320803 uk-bus:FRS102 2021-09-01 2022-08-31 10320803 uk-bus:FullAccounts 2021-09-01 2022-08-31 10320803 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Simpson Land and Property Limited
Registered Number:10320803
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Simpson Land and Property Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10320803
As at 31 August 2022
Simpson Land and Property Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
128,564
-
2
128,564
-
Current assets
48,319
Cash and cash equivalents
81
81
48,319
Trade and other payables: amounts falling due
within one year
(10,822)
(15,627)
3
37,497
(15,546)
Net current liabilities
Total assets less current liabilities
113,018
37,497
Trade and other payables: amounts falling due
after more than one year
-
(18,110)
4
94,908
Net assets
37,497
Capital and reserves
Called up share capital
10
10
Retained earnings
94,898
37,487
94,908
37,497
Shareholders' funds
For the year ended 31 August 2022 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not b
een delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10320803
For the year ended 31 August 2022
Simpson Land and Property Limited
Statement of Financial Position Continued
Mrs Jodi Peters Director
These financial statements were approved and authorised for issue by the Board on 07 September 2022 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 August 2022
Simpson Land and Property Limited
Notes to the Financial Statements
Statutory Information
Simpson Land and Property Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 10320803.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
Land and
Buildings
£
£
£
£
Cost or
valuation
131,955
4,855
12,100
115,000
Additions
At 31 August 2022
115,000
12,100
4,855
131,955
Provision for depreciation and impair
ment
Charge for year
3,391
971
2,420
-
At 31 August 2022
3,391
971
2,420
-
At 31 August 2022
Net book value
115,000
9,680
3,884
128,564
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
14,977
9,473
Other creditors
650
1,349
15,627
10,822
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6
For the year ended 31 August 2022
Simpson Land and Property Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
18,110
-
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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