Company Registration No. 11655483 (England and Wales)
Sim City Ltd
Unaudited accounts
for the year ended 30 November 2022
Sim City Ltd
Unaudited accounts
Contents
Sim City Ltd
Company Information
for the year ended 30 November 2022
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 2022
Tangible assets
5,745
7,660
Cash at bank and in hand
20,564
26,683
Creditors: amounts falling due within one year
(13,452)
(14,821)
Net current assets
7,541
12,222
Called up share capital
42
42
Profit and loss account
13,244
19,840
Shareholders' funds
13,286
19,882
For the year ending 30 November 2022 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 20 July 2023 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 2022
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.
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.
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.
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 2022
14,400
Sim City Ltd
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
11,772
5,581
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
