Company Registration No. 07866676 (England and Wales)
SIMBERT LTD
Unaudited accounts
for the year ended 31 December 2022
SIMBERT LTD
Unaudited accounts
Contents
SIMBERT LTD
Company Information
for the year ended 31 December 2022
Director
Mr Albert Sabari Del Amo
Company Number
07866676 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
SIMBERT LTD
Statement of financial position
as at 31 December 2022
Tangible assets
7,588,495
7,588,495
Cash at bank and in hand
347,719
347,719
Creditors: amounts falling due within one year
(7,936,204)
(7,936,204)
Net current liabilities
(7,588,485)
(7,588,485)
Called up share capital
10
10
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr Albert Sabari Del Amo
Director
Company Registration No. 07866676
SIMBERT LTD
Notes to the Accounts
for the year ended 31 December 2022
SIMBERT LTD is a private company, limited by shares, registered in England and Wales, registration number 07866676. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 January 2022
7,588,495
At 31 December 2022
7,588,495
At 31 December 2022
7,588,495
At 31 December 2021
7,588,495
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
7,936,204
7,936,204
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).