Company Registration No. 06787495 (England and Wales)
Simon Henley Contracting Limited
Unaudited accounts
for the year ended 5 April 2021
Simon Henley Contracting Limited
Unaudited accounts
Contents
Simon Henley Contracting Limited
Company Information
for the year ended 5 April 2021
Company Number
06787495 (England and Wales)
Registered Office
1 North Down
Staplehurst
Tonbridge
Kent
TN12 0PG
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Simon Henley Contracting Limited
Statement of financial position
as at
5 April 2021
Tangible assets
1,969
450
Cash at bank and in hand
9,963
-
Creditors: amounts falling due within one year
(10,627)
(7,210)
Net current (liabilities)/assets
(664)
646
Called up share capital
1
1
Profit and loss account
1,304
1,095
Shareholders' funds
1,305
1,096
For the year ending 5 April 2021 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 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 20 December 2021 and were signed on its behalf by
S.Henley
Director
Company Registration No. 06787495
Simon Henley Contracting Limited
Notes to the Accounts
for the year ended 5 April 2021
Simon Henley Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 06787495. The registered office is 1 North Down , Staplehurst, Tonbridge, Kent, TN12 0PG, United Kingdom.
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:
Computer equipment
25 % written down value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Simon Henley Contracting Limited
Notes to the Accounts
for the year ended 5 April 2021
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2020
-
600
600
Additions
653
1,522
2,175
At 5 April 2021
653
2,122
2,775
At 6 April 2020
-
150
150
Charge for the year
163
493
656
At 5 April 2021
163
643
806
At 5 April 2021
490
1,479
1,969
At 5 April 2020
-
450
450
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,690
6,250
Loans from directors
3,977
-
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
7,586
-
7,586
-
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).