Company registration number:
11424712
W.B. Simpson & Sons (Property) Limited
Unaudited filleted financial statements
30 June 2019
W.B. Simpson & Sons (Property) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
W.B. Simpson & Sons (Property) Limited
Directors and other information
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Directors
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Mr William Valler
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(Appointed 20 June 2018)
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Mr Max Valler
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(Appointed 15 April 2019)
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Mr Paul Valler
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(Appointed 20 June 2018)
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Company number
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11424712
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Registered office
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Unit 2, Guards Avenue
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Caterham
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Surrey
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CR3 5XL
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Accountant
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S Nunn and Co Ltd
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Unit 2, Guards Avenue
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Caterham
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Surrey
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CR3 5XL
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W.B. Simpson & Sons (Property) Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of W.B. Simpson & Sons (Property) Limited
Period ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of W.B. Simpson & Sons (Property) Limited for the period ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of W.B. Simpson & Sons (Property) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of W.B. Simpson & Sons (Property) Limited and state those matters that we have agreed to state to the board of directors of W.B. Simpson & Sons (Property) Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than W.B. Simpson & Sons (Property) Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that W.B. Simpson & Sons (Property) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W.B. Simpson & Sons (Property) Limited. You consider that W.B. Simpson & Sons (Property) Limited is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of W.B. Simpson & Sons (Property) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Ltd
Chartered Accountant
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
18 March 2020
W.B. Simpson & Sons (Property) Limited
Statement of financial position
30 June 2019
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30/06/19
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£
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Fixed assets
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700,000
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Current assets
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20,920
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Creditors: amounts falling due within one year
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(
706,677)
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Net current liabilities
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(
685,757)
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Total assets less current liabilities
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14,243
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Accruals and deferred income
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(
480)
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_______
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Net assets
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13,763
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Capital and reserves
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13,763
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_______
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W.B. Simpson & Sons (Property) Limited
Period ended 30 June 2019
For the period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2020
, and are signed on behalf of the board by:
Mr William Valler
Director
Company registration number:
11424712
The company is a private company limited by shares, registered in England.