Company Registration No. 11655483 (England and Wales)
Sim City Ltd
Unaudited accounts
for the year ended 30 November 2021
Sim City Ltd
Unaudited accounts
Contents
Sim City Ltd
Company Information
for the year ended 30 November 2021
Director
Phillip Adam Drozdiak Lindley
Company Number
11655483 (England and Wales)
Registered Office
197 HAVEN ROAD
HAVERFORDWEST
SA61 1DQ
UNITED KINGDOM
Accountants
Tax Ninja Limited
39 Mullein Road
Bicester
Oxfordshire
OX26 3WF
Sim City Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
7,660
10,214
Cash at bank and in hand
26,683
23,548
Creditors: amounts falling due within one year
(14,821)
(10,786)
Net current assets
12,222
12,762
Total assets less current liabilities
19,882
22,976
Provisions for liabilities
Deferred tax
(1,957)
(1,957)
Called up share capital
42
42
Profit and loss account
17,883
20,977
Shareholders' funds
17,925
21,019
For the year ending 30 November 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 28 November 2022 and were signed on its behalf by
Phillip Adam Drozdiak Lindley
Director
Company Registration No. 11655483
Sim City Ltd
Notes to the Accounts
for the year ended 30 November 2021
Sim City Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655483. The registered office is 197 HAVEN ROAD, HAVERFORDWEST, SA61 1DQ, 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.
These financial statements for the year ended 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 November 2021
14,400
At 30 November 2020
10,214
Sim City Ltd
Notes to the Accounts
for the year ended 30 November 2021
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,581
7,011
Loans from directors
-
550
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
