Simpson Land and Property Limited,Ltd - AccountsLtd - Accounts
Simpson Land and Property Limited,Ltd - AccountsLtd - Accounts
| Registered Number:10320803 |
For the year ended 31 August 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 August 2023
Simpson Land and Property Limited
Contents Page
| Company Information |
| 1 |
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
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Notes to the Financial Statements
3
For the year ended 31 August 2023
Simpson Land and Property Limited
Company Information
Mrs Jodi Peters
Director
10320803
| Registered Number |
| Registered Office |
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 August 2023
Simpson Land and Property Limited
Director's Report
| The director presents his report and financial statements for the year ended 31 August |
| 2023. |
| Principal activities |
Director
The director who served the company throughout the year was as follows:
| Mrs Jodi Peters |
Signed on behalf of the board of directors
| Date: |
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5
For the year ended 31 August 2023
Simpson Land and Property Limited
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation |
| of the financial statements for the year ended 31 August 2023 and you consider that the |
| company is exempt from an audit under the Companies Act 2006. In accordance with your |
| instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
| Date: |
12 September 2023
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For the year ended 31 August 2023
Simpson Land and Property Limited
Income Statement
2022
| £ |
2023
| £ |
| Turnover |
(23,994 )
| Cost of sales |
(25,802 )
Gross profit
| Administrative expenses |
(37,680 )
(36,751 )
| Other operating income |
1,245
Operating profit
Profit before taxation
(22,380 )
(14,977 )
| Taxation |
Profit for the financial year
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7
| Registered Number : |
| As at |
Simpson Land and Property Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Cash and cash equivalents |
| Trade and other payables: amounts falling due |
| within one year |
(15,627 )
(33,045 )
3
(15,546)
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due |
| after more than one year |
(18,110 )
(40,650 )
4
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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. |
| Mrs Jodi Peters |
| These financial statements were approved and authorised for issue by the Board on |
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8
| Registered Number : |
For the year ended 31 August 2023
Simpson Land and Property Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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9
For the year ended 31 August 2023
Simpson Land and Property Limited
Statement of Changes in Equity
| Share |
| Capital |
| Retained |
| earnings |
Total
| £ |
| £ |
| £ |
| Balance at 01 September 2021 |
10
37,487
37,497
77,411
77,411
Profit/Loss for the year
| Dividends |
(20,000)
(20,000)
| Balance at 31 August 2022 and 01 September |
| 2022 |
94,908
94,898
10
85,637
85,637
Profit/Loss for the year
| Dividends |
(30,000)
(30,000)
| Balance at 31 August 2023 |
10
150,535
150,545
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For the year ended 31 August 2023
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 |
| At 01 September 2022 |
| Additions |
| At 31 August 2023 |
| Provision for depreciation and impair |
| ment |
| At 01 September 2022 |
Charge for year
| At 31 August 2023 |
| At 31 August 2023 |
| Net book value |
| At 31 August 2022 |
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For the year ended 31 August 2023
Simpson Land and Property Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Taxation and social security |
| Other creditors |
| 4. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Other creditors |
| 5. Average number of persons employed |
During the year the average number of employees was 0 (2022 : 1 )
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