Simbrix Limited |
|
Report to the director on the preparation of the unaudited statutory accounts of Simbrix Limited for the year ended 31 July 2023 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simbrix Limited for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
|
Coalesco Accountants Limited |
Chartered Certified Accountants |
156 Russell Drive |
Wollaton |
Nottingham |
NG8 2BE |
|
25 April 2024 |
|
Simbrix Limited |
Notes to the Accounts |
for the year ended 31 July 2023 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
2 |
Employees |
2023 |
|
2022 |
Number |
Number |
|
|
Average number of persons employed by the company |
3 |
|
20 |
|
(including unpaid Directors) |
|
3 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Other debtors |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
|
|
Bank loans and overdrafts |
1 |
|
1 |
|
Corporation tax |
146 |
|
- |
|
Other taxes and social security costs |
353 |
|
71 |
|
Other creditors |
(8,989) |
|
(2,015) |
|
|
|
|
|
|
(8,489) |
|
(1,943) |
|
|
|
|
|
|
|
|
|
|
5 |
Other information |
|
|
Simbrix Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Nottingham Cleantech Centre |
|
63-67 St. Peters Street |
|
Nottingham |
|
NG7 3EN |