Spencer Sims Limited - Accounts to registrar (filleted) - small 18.2

Spencer Sims Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11189558 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

SPENCER SIMS LIMITED

SPENCER SIMS LIMITED (BY SHARES) (REGISTERED NUMBER: 11189558)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Company Information 1

Balance Sheet 2


SPENCER SIMS LIMITED (BY SHARES)


COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTORS: N Sims
Ms A J Spencer



REGISTERED OFFICE: Gloucester House
28 Broad Street Green Road
Great Totham
Maldon
Essex
CM9 8NX



REGISTERED NUMBER: 11189558 (England and Wales)



ACCOUNTANTS: RCG
Chartered Certified Accountants
2 Churchill Court
58 Station Road
North Harrow
Middlesex
HA2 7SA



BANKERS: Lloyds Bank Plc
Chelmsford Legg St Osc
1 Legg Street
Chelmsford
Essex
CM1 1JS

SPENCER SIMS LIMITED (BY SHARES) (REGISTERED NUMBER: 11189558)


BALANCE SHEET
31 MARCH 2021

2021 2020
£    £    £    £   
FIXED ASSETS 490 959

CURRENT ASSETS 37,727 68,145

CREDITORS
Amounts falling due within one year (7,783 ) (14,157 )
NET CURRENT ASSETS 29,944 53,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,434

54,947

CAPITAL AND RESERVES 30,434 54,947

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2021 and were signed on its behalf by:





N Sims - Director