Accounts Submission

Accounts Submission

SIMKINS & WOODWARD ELECTRICAL LIMITED - Company Information

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SIMKINS & WOODWARD ELECTRICAL LIMITED

Company Registration Number:
06884187 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

SIMKINS & WOODWARD ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

SIMKINS & WOODWARD ELECTRICAL LIMITED

Company Information

for the Period Ended 30 April 2021




Director: Stephen James Simkins
Diane Simkins
Secretary: Rachel Victoria Simkins
Registered office: 110
Holifast Road
Sutton Coldfield
England
B72 1AF
Company Registration Number: 06884187 (England and Wales)

Page 3

SIMKINS & WOODWARD ELECTRICAL LIMITED

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

The principal activities of the company is Electricial Installations

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Stephen James Simkins

The director(s) shown below resigned during the period
Diane Simkins
21 April 2021

Secretary
Rachel Victoria Simkins

This report was approved by the board of directors on 29 January 2022
And Signed On Behalf Of The Board By:

Name: Stephen James Simkins
Status: Director

Page 4

SIMKINS & WOODWARD ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 17,187 59,480
Income from coronavirus (COVID-19) business support grants 20,940 -
Cost of Materials ( 15,535 ) ( 19,081 )
Staff Costs ( 37,041 ) ( 42,745 )
Other charges ( 1,063 ) ( 1,056 )
Profit or (Loss) for Period ( 15,512 ) ( 3,402 )

Page 5

SIMKINS & WOODWARD ELECTRICAL LIMITED

Balance sheet

As at 30 April 2021


2021
£
2020
£
Fixed Assets: 10,000 10,000
Current assets: 9,138 5,337
Creditors: amounts falling due within one year: ( 3,179 ) ( 866 )
Net current assets (liabilities): 5,959 4,471
Total assets less current liabilities: 15,959 14,471
Creditors: amounts falling due after more than one year: ( 17,000 )
Total net assets (liabilities): ( 1,041 ) 14,471
Capital and reserves: ( 1,041 ) 14,471

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SIMKINS & WOODWARD ELECTRICAL LIMITED

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2022
And Signed On Behalf Of The Board By:

Name: Stephen James Simkins
Status: Director

The notes form part of these financial statements

Page 7

SIMKINS & WOODWARD ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 3

Page 8

SIMKINS & WOODWARD ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 9