Simply Car Parts limited 10712221 false 2017-04-06 2018-04-30 2018-04-30 The principal activity of the company is Retail - car parts Digita Accounts Production Advanced 6.24.8820.0 Software true 10712221 2017-04-06 2018-04-30 10712221 2018-04-30 10712221 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 10712221 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 10712221 bus:Micro-entities 2017-04-06 2018-04-30 10712221 bus:AuditExemptWithAccountantsReport 2017-04-06 2018-04-30 10712221 bus:FullAccounts 2017-04-06 2018-04-30 10712221 bus:RegisteredOffice 2017-04-06 2018-04-30 10712221 bus:Director1 2017-04-06 2018-04-30 10712221 bus:Director2 2017-04-06 2018-04-30 10712221 bus:PrivateLimitedCompanyLtd 2017-04-06 2018-04-30 10712221 bus:Agent1 2017-04-06 2018-04-30 10712221 countries:England 2017-04-06 2018-04-30 iso4217:GBP

Registration number: 10712221

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Simply Car Parts limited

Annual Report and Unaudited Financial Statements

for the Period from 6 April 2017 to 30 April 2018

Focus Accounting
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR

 

Simply Car Parts limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Simply Car Parts limited

Company Information

Directors

Mr Paul Rider

Mrs Gillian Anne Rider

Registered office

Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR

Accountants

Focus Accounting
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Simply Car Parts limited
for the Period Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simply Car Parts limited for the period ended 30 April 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/about-aat/professional.

This report is made solely to the Board of Directors of Simply Car Parts limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Simply Car Parts limited and state those matters that we have agreed to state to the Board of Directors of Simply Car Parts limited, as a body, in this report in accordance with AAT . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Car Parts limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simply Car Parts limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simply Car Parts limited. You consider that Simply Car Parts limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Simply Car Parts limited. 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 accounts.

......................................

Focus Accounting
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR

10 July 2018

 

Simply Car Parts limited

(Registration number: 10712221)
Balance Sheet as at 30 April 2018

Note

2018
£

Current assets

 

13,683

Creditors: Amounts falling due within one year

 

(7,329)

Total assets less current liabilities

 

6,354

Creditors: Amounts falling due after more than one year

 

(4,005)

   

2,349

Capital and reserves

 

2,349

 

Simply Car Parts limited

(Registration number: 10712221)
Balance Sheet as at 30 April 2018

Notes to the Financial Statements for the Period from 6 April 2017 to 30 April 2018

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
DN22 7GR

These financial statements were authorised for issue by the Board on 10 July 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

 

Simply Car Parts limited

(Registration number: 10712221)
Balance Sheet as at 30 April 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 July 2018 and signed on its behalf by:
 

.........................................

Mr Paul Rider

Director