Simco Homes (De Stafford School) Limited

Simco Homes (De Stafford School) Limited

SIMCO HOMES (DE STAFFORD SCHOOL) LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 12092648 Mr David Frost Mr Geoffrey Simm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12092648 2021-12-31 12092648 2022-12-31 12092648 2022-01-01 2022-12-31 12092648 frs-core:CurrentFinancialInstruments 2022-12-31 12092648 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12092648 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 12092648 frs-bus:Micro-entities 2022-01-01 2022-12-31 12092648 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12092648 frs-bus:Director1 2022-01-01 2022-12-31 12092648 frs-bus:Director2 2022-01-01 2022-12-31 12092648 2020-12-31 12092648 2021-12-31 12092648 2021-01-01 2021-12-31 12092648 frs-core:CurrentFinancialInstruments 2021-12-31
Registered number: 12092648
Simco Homes (De Stafford School) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
AJR & Co Ltd
11a Queen Catherine Road
Steeple Claydon
Buckingham
MK18 2PZ
Simco Homes (De Stafford School) Limited
Balance Sheet
As At 31 December 2022
Balance Sheet
Registered number: 12092648
2022 2021
as restated
£ £
Current assets 60,437 47,310
Creditors: Amounts Falling Due Within One Year (60,899 ) (47,694 )
NET CURRENT LIABILITIES (462 ) (384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (462 ) (384 )
Accruals and deferred income (1,440 ) -
NET LIABILITIES (1,902 ) (384 )
CAPITAL AND RESERVES (1,902 ) (384 )

Notes

1. General Information
Simco Homes (De Stafford School) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12092648 . The registered office is The Barn 11a Queen Catherine Road, Steeple Claydon, Buckingham, MK18 2PZ.
Going Concern Disclosure
The financial statements have been prepared on the going concern basis on the assumption that the company will continue to trade for the foreseeable future, despite it having net liabilities of £1,902 (2021 - £384) at the balance sheet date.
The director considers the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
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Simco Homes (De Stafford School) Limited
Balance Sheet (continued)
As At 31 December 2022
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Geoffrey Simm
Director
12/03/2024