Registered number: 12248902

Simple Mtl Company Ltd
Unaudited Financial Statements
for the year ended 31 October 2021

Income Statement

for the year ended 31 October 2021

2021  
Restated
2020
£   £
Turnover 20,323     13,853  
Other income -     -  
Cost of raw materials and consumables -     -  
Staff costs -     -  
Depreciation and other amounts written off assets ( 33 )   ( 11 )
Other charges ( 13,407 )   ( 12,505 )
Tax ( 1,314 )   ( 231 )
Profit or (loss) 5,569     1,106  

Statement of Financial Position

as at 31 October 2021

  2021
Restated
2020
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  87  
 
  119  
Current assets  
10,923    
 
3,877    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 4,894 )  
 
( 3,449 )  
Net current assets (liabilities)  
  6,029  
 
  428  
Total assets less current liabilities  
  6,116  
 
  547  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 540 )
 
  ( 540 )
Net assets  
  5,576  
 
  7  
   
Capital and reserves  
  5,576  
 
  7  

xbrli:pure 12248902 2020-11-01 2021-10-31 12248902 2019-11-01 2020-10-31 12248902 2021-10-31 12248902 2020-10-31 12248902 2020-11-01 12248902 uk-frs102:WithinOneYear 2021-10-31 12248902 uk-frs102:AfterOneYear 2021-10-31 12248902 uk-frs102:WithinOneYear 2020-10-31 12248902 uk-frs102:AfterOneYear 2020-10-31 12248902 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 12248902 uk-bus:AbbreviatedAccounts 2020-11-01 2021-10-31 12248902 uk-bus:Director1 1 2020-11-01 2021-10-31 12248902 uk-bus:Director1 2020-11-01 2021-10-31 12248902 uk-bus:Director1 1 2020-11-01 12248902 uk-bus:Director1 1 2021-10-31 12248902 uk-bus:Micro-entities 2020-11-01 2021-10-31 12248902 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 iso4217:GBP 12248902 countries:EnglandWales 2020-11-01 2021-10-31 12248902 uk-bus:RegisteredOffice 2020-11-01 2021-10-31

Footnotes to the Statement of Financial Position

Thomas Millington

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Thomas Millington, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2021 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12248902

c) The company is a private company and is limited by shares

d) The companies registered office address is 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Simple Mtl Company Ltd
Director Thomas Millington
Date of approval: 06/09/2022
The company was trading for the entire period 2020-11-01 2021-10-31 2021-10-31 Translation 2022-09-06 2022-09-06