Company Registration No. 06787495 (England and Wales)
Simon Henley Contracting Limited
Unaudited accounts
for the year ended 5 April 2023
Simon Henley Contracting Limited
Unaudited accounts
Contents
Simon Henley Contracting Limited
Company Information
for the year ended 5 April 2023
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 2023
Tangible assets
2,457
3,506
Cash at bank and in hand
409
4,991
Creditors: amounts falling due within one year
(2,125)
(7,405)
Net current liabilities
(1,716)
(2,414)
Called up share capital
1
1
Profit and loss account
740
1,091
Shareholders' funds
741
1,092
For the year ending 5 April 2023 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 19 December 2023 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 2023
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Simon Henley Contracting Limited
Notes to the Accounts
for the year ended 5 April 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2022
1,234
4,300
5,534
At 5 April 2023
1,234
4,300
5,534
At 6 April 2022
471
1,557
2,028
Charge for the year
227
822
1,049
At 5 April 2023
698
2,379
3,077
At 5 April 2023
536
1,921
2,457
At 5 April 2022
763
2,743
3,506
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,042
6,379
Loans from directors
83
66
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).