Simon Fields Limited

SIMON FIELDS LIMITED - Company Information

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Registered number: 07491860

Unaudited Financial Statements

For The Year Ended 5 April 2024

P J Hamson & Co. Limited

Simon Fields Limited

Balance Sheet

As At 5 April 2024

Balance Sheet

Registered number: 07491860

	2024	2023
	£	£
Fixed assets	3,661,541	3,723,824

Current assets	251,289	133,400
Prepayments and accrued income	5,983	5,615
Creditors: Amounts Falling Due Within One Year	(1,504,328 )	(1,664,781 )

NET CURRENT LIABILITIES	(1,247,056 )	(1,525,766 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,414,485	2,198,058

Creditors: Amounts Falling After More Than One Year	(782,833 )	(733,788 )

NET ASSETS	1,631,652	1,464,270

CAPITAL AND RESERVES	1,631,652	1,464,270

Notes

1. General Information

Simon Fields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07491860 . The registered office is 6 Burnwood Drive, Wollaton, Nottingham, NG8 2DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 5 April 2024 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 James Meads

Director

9th May 2024