Company Registration No. 04346333 (England and Wales)
Simon John Christopher Limited
Unaudited accounts
for the year ended 31 December 2021
Simon John Christopher Limited
Unaudited accounts
Contents
Simon John Christopher Limited
Company Information
for the year ended 31 December 2021
Director
Simon Christopher
Company Number
04346333 (England and Wales)
Registered Office
First Floor Suite
Drapers House, Market Place
Sturminster Newton
Dorset
DT10 1AS
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Simon John Christopher Limited
Statement of financial position
as at
31 December 2021
Intangible assets
56,217
82,822
Tangible assets
11,476
13,206
Inventories
10,000
10,000
Cash at bank and in hand
12,398
23,675
Creditors: amounts falling due within one year
(37,417)
(20,868)
Net current assets
31,879
47,126
Net assets
99,572
143,154
Called up share capital
1,000
1,000
Profit and loss account
98,572
142,154
Shareholders' funds
99,572
143,154
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2022 and were signed on its behalf by
Simon Christopher
Director
Company Registration No. 04346333
Simon John Christopher Limited
Notes to the Accounts
for the year ended 31 December 2021
Simon John Christopher Limited is a private company, limited by shares, registered in England and Wales, registration number 04346333. The registered office is First Floor Suite, Drapers House, Market Place, Sturminster Newton, Dorset, DT10 1AS.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 1 January 2021
357,227
At 31 December 2021
357,227
At 1 January 2021
274,405
Charge for the year
26,605
At 31 December 2021
301,010
At 31 December 2021
56,217
At 31 December 2020
82,822
Simon John Christopher Limited
Notes to the Accounts
for the year ended 31 December 2021
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Tangible fixed assets
Total
At 31 December 2021
84,715
Charge for the year
3,825
At 31 December 2021
73,239
At 31 December 2021
11,476
At 31 December 2020
13,206
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Average number of employees
During the year the average number of employees was 10 (2020: 11).