SIMPLY ETHICAL LIMITED

Company Registration Number:
07124077 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SIMPLY ETHICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIMPLY ETHICAL LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Leela Sivaloganathan-Jones
Registered office: Chimneys
Oakcroft Road
West Byfleet
Surrey
KT14 6JH
Company Registration Number: 07124077 (England and Wales)

SIMPLY ETHICAL LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Children's nursery

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Leela Sivaloganathan-Jones

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Leela Sivaloganathan-Jones
Status: Director

SIMPLY ETHICAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 103,703 166,853
Cost of sales ( 575 ) ( 467 )
Gross Profit or (Loss) 103,128 166,386
Administrative Expenses ( 98,859 ) ( 98,517 )
Other operating income 45,200 -
Operating Profit or (Loss) 49,469 67,869
Profit or (Loss) Before Tax 49,469 67,869
Tax on Profit ( 9,981 ) ( 13,916 )
Profit or (Loss) for Period 39,488 53,953

The notes form part of these financial statements

SIMPLY ETHICAL LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 969 35
Cash at bank and in hand: 34,765 83,048
Total current assets: 35,734 83,083
Creditors: amounts falling due within one year: 4 ( 18,135 ) ( 49,771 )
Net current assets (liabilities): 17,599 33,312
Total assets less current liabilities: 17,599 33,312
Total net assets (liabilities): 17,599 33,312

The notes form part of these financial statements

SIMPLY ETHICAL LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,499 33,212
Shareholders funds: 17,599 33,312

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: Leela Sivaloganathan-Jones
Status: Director

The notes form part of these financial statements

SIMPLY ETHICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLY ETHICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 7 10

SIMPLY ETHICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

SIMPLY ETHICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 10,475 13,558
Other creditors 7,660 36,213
Total 18,135 49,771