Simva Carpentry and Construction (SCC) Ltd 31/01/2024 iXBRL

Simva Carpentry and Construction (SCC) Ltd 31/01/2024 iXBRL

SIMVA CARPENTRY AND CONSTRUCTION (SCC) LTD - Company Information

Print Friendly Version

4 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09308272 2023-02-01 2024-01-31 09308272 2024-01-31 09308272 2023-01-31 09308272 2022-02-01 2023-01-31 09308272 2023-01-31 09308272 2022-01-31 09308272 bus:RegisteredOffice 2023-02-01 2024-01-31 09308272 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09308272 bus:Director1 2023-02-01 2024-01-31 09308272 bus:Director2 2023-02-01 2024-01-31 09308272 bus:Director3 2023-02-01 2024-01-31 09308272 core:WithinOneYear 2024-01-31 09308272 core:WithinOneYear 2023-01-31 09308272 core:AfterOneYear 2024-01-31 09308272 core:AfterOneYear 2023-01-31 09308272 bus:Micro-entities 2023-02-01 2024-01-31 09308272 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09308272 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09308272 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09308272 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 09308272
Simva Carpentry and Construction (SCC) Ltd
Unaudited filleted financial statements
31 January 2024
Simva Carpentry and Construction (SCC) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Simva Carpentry and Construction (SCC) Ltd
Directors and other information
Directors Mr Simon Huddart
Mrs Eva Huddart
Mr Shaun Gravett
Company number 09308272
Registered office 69-71 High Street
Chatham
Kent
ME4 4EE
Business address 16 Leslie Crescent
Baringa
Australia
QLD 4551
Accountants Henry Reeves & Co Medway Limited
69-71 High Street
Chatham
Kent
ME4 4EE
Simva Carpentry and Construction (SCC) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Simva Carpentry and Construction (SCC) Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simva Carpentry and Construction (SCC) Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are 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 Simva Carpentry and Construction (SCC) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Simva Carpentry and Construction (SCC) Ltd and state those matters that we have agreed to state to the board of directors of Simva Carpentry and Construction (SCC) Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simva Carpentry and Construction (SCC) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Simva Carpentry and Construction (SCC) Ltd 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 loss of Simva Carpentry and Construction (SCC) Ltd. You consider that Simva Carpentry and Construction (SCC) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Simva Carpentry and Construction (SCC) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Reeves & Co Medway Limited
Chartered Accountants
69-71 High Street
Chatham
Kent
ME4 4EE
10 May 2024
Simva Carpentry and Construction (SCC) Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 2,916 3,889
_______ _______
Current assets 65,706 106,367
Prepayments and accrued income 4,500 20,000
_______ _______
70,206 126,367
Creditors: amounts falling due within one year ( 38,781) ( 56,693)
_______ _______
Net current assets 31,425 69,674
_______ _______
Total assets less current liabilities 34,341 73,563
Creditors: amounts falling due after more than one year ( 10,776) ( 18,704)
Accruals and deferred income ( 3,291) ( 3,041)
_______ _______
Net assets 20,274 51,818
_______ _______
Capital and reserves 20,274 51,818
_______ _______
Notes to the financial statements
Simva Carpentry and Construction (SCC) Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
Included in creditors is the amount of £6,556 ( £17,270 - 2023 ) due to the directors S Huddart and E Huddart.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 04 May 2024 , and are signed on behalf of the board by:
Mr Simon Huddart
Director
Company registration number: 09308272
The company is a private company limited by shares, registered in England and Wales.