AR SIMPLY ELECTRICAL LTD

Company Registration Number:
12340626 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

AR SIMPLY ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AR SIMPLY ELECTRICAL LTD

Company Information

for the Period Ended 30 November 2021




Director: Andrzej Roznicki
Registered office: 92 Wildwood Lane
Stevenage
England
SG1 1TD
Company Registration Number: 12340626 (England and Wales)

AR SIMPLY ELECTRICAL LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Andrzej Roznicki

This report was approved by the board of directors on 23 August 2022
And Signed On Behalf Of The Board By:

Name: Andrzej Roznicki
Status: Director

AR SIMPLY ELECTRICAL LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 6,324 3,475
Total fixed assets: 6,324 3,475
Current assets
Debtors: 5 480
Cash at bank and in hand: 11,454 4,128
Total current assets: 11,934 4,128
Creditors: amounts falling due within one year: 6 ( 2,176 ) ( 784 )
Net current assets (liabilities): 9,758 3,344
Total assets less current liabilities: 16,082 6,819
Total net assets (liabilities): 16,082 6,819

The notes form part of these financial statements

AR SIMPLY ELECTRICAL LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,982 6,719
Shareholders funds: 16,082 6,819

For the year ending 30 November 2021 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 23 August 2022
And Signed On Behalf Of The Board By:

Name: Andrzej Roznicki
Status: Director

The notes form part of these financial statements

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2020 3,475 3,475
Additions 6,324 6,324
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 9,799 9,799
Depreciation
At 01 December 2020 - -
Charge for year 3,475 3,475
On disposals - -
Other adjustments - -
At 30 November 2021 3,475 3,475
Net book value
At 30 November 2021 6,324 6,324
At 30 November 2020 3,475 3,475

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Debtors


2021
£

2020
£
Trade debtors 480
Total 480

AR SIMPLY ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 2,176 784
Total 2,176 784