REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 JUNE 2019 TO 31 MAY 2020 |
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FOR |
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SIMBA FORESTRY LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 19 JUNE 2019 TO 31 MAY 2020 |
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FOR |
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SIMBA FORESTRY LIMITED |
SIMBA FORESTRY LIMITED (REGISTERED NUMBER: 12059020) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 JUNE 2019 TO 31 MAY 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
SIMBA FORESTRY LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 19 JUNE 2019 TO 31 MAY 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SIMBA FORESTRY LIMITED (REGISTERED NUMBER: 12059020) |
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BALANCE SHEET |
31 MAY 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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SIMBA FORESTRY LIMITED (REGISTERED NUMBER: 12059020) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 19 JUNE 2019 TO 31 MAY 2020 |
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1. | STATUTORY INFORMATION |
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Simba Forestry Limited is a private company, limited by shares, registered in England and Wales. The company's registration number is 12059020 and its registered office address is at C/O Christian Douglass Accountants Limited, 14 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
Additions |
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At 31 May 2020 |
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NET BOOK VALUE |
At 31 May 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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