2021-01-082022-01-312022-01-31false13123225S1MPLE SALES LTD2022-09-1447910iso4217:GBPxbrli:pure131232252021-01-08131232252022-01-31131232252021-01-082022-01-31131232252021-01-07131232252021-01-07131232252021-01-072021-01-0713123225bus:SmallEntities2021-01-082022-01-3113123225bus:AuditExempt-NoAccountantsReport2021-01-082022-01-3113123225bus:FullAccounts2021-01-082022-01-3113123225bus:PrivateLimitedCompanyLtd2021-01-082022-01-3113123225core:WithinOneYear2022-01-3113123225core:AfterOneYear2022-01-3113123225core:WithinOneYear2021-01-0713123225core:AfterOneYear2021-01-0713123225core:ShareCapital2022-01-3113123225core:SharePremium2022-01-3113123225core:RevaluationReserve2022-01-3113123225core:OtherReservesSubtotal2022-01-3113123225core:RetainedEarningsAccumulatedLosses2022-01-3113123225core:ShareCapital2021-01-0713123225core:SharePremium2021-01-0713123225core:RevaluationReserve2021-01-0713123225core:OtherReservesSubtotal2021-01-0713123225core:RetainedEarningsAccumulatedLosses2021-01-0713123225core:LandBuildings2022-01-3113123225core:PlantMachinery2022-01-3113123225core:Vehicles2022-01-3113123225core:FurnitureFittings2022-01-3113123225core:OfficeEquipment2022-01-3113123225core:NetGoodwill2022-01-3113123225core:IntangibleAssetsOtherThanGoodwill2022-01-3113123225core:ListedExchangeTraded2022-01-3113123225core:UnlistedNon-exchangeTraded2022-01-3113123225core:LandBuildings2021-01-0713123225core:PlantMachinery2021-01-0713123225core:Vehicles2021-01-0713123225core:FurnitureFittings2021-01-0713123225core:OfficeEquipment2021-01-0713123225core:NetGoodwill2021-01-0713123225core:IntangibleAssetsOtherThanGoodwill2021-01-0713123225core:ListedExchangeTraded2021-01-0713123225core:UnlistedNon-exchangeTraded2021-01-0713123225core:LandBuildings2021-01-082022-01-3113123225core:PlantMachinery2021-01-082022-01-3113123225core:Vehicles2021-01-082022-01-3113123225core:FurnitureFittings2021-01-082022-01-3113123225core:OfficeEquipment2021-01-082022-01-3113123225core:NetGoodwill2021-01-082022-01-3113123225core:IntangibleAssetsOtherThanGoodwill2021-01-082022-01-3113123225core:ListedExchangeTraded2021-01-082022-01-3113123225core:UnlistedNon-exchangeTraded2021-01-082022-01-3113123225core:MoreThanFiveYears2021-01-082022-01-3113123225core:Non-currentFinancialInstruments2022-01-3113123225core:Non-currentFinancialInstruments2021-01-0713123225dpl:CostSales2021-01-082022-01-3113123225dpl:DistributionCosts2021-01-082022-01-3113123225dpl:AdministrativeExpenses2021-01-082022-01-3113123225core:LandBuildings2021-01-082022-01-3113123225core:PlantMachinery2021-01-082022-01-3113123225core:Vehicles2021-01-082022-01-3113123225core:FurnitureFittings2021-01-082022-01-3113123225core:OfficeEquipment2021-01-082022-01-3113123225core:NetGoodwill2021-01-082022-01-3113123225core:IntangibleAssetsOtherThanGoodwill2021-01-082022-01-3113123225dpl:GroupUndertakings2021-01-082022-01-3113123225dpl:ParticipatingInterests2021-01-082022-01-3113123225dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-082022-01-3113123225core:ListedExchangeTraded2021-01-082022-01-3113123225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-082022-01-3113123225core:UnlistedNon-exchangeTraded2021-01-082022-01-3113123225dpl:CostSales2021-01-072021-01-0713123225dpl:DistributionCosts2021-01-072021-01-0713123225dpl:AdministrativeExpenses2021-01-072021-01-0713123225core:LandBuildings2021-01-072021-01-0713123225core:PlantMachinery2021-01-072021-01-0713123225core:Vehicles2021-01-072021-01-0713123225core:FurnitureFittings2021-01-072021-01-0713123225core:OfficeEquipment2021-01-072021-01-0713123225core:NetGoodwill2021-01-072021-01-0713123225core:IntangibleAssetsOtherThanGoodwill2021-01-072021-01-0713123225dpl:GroupUndertakings2021-01-072021-01-0713123225dpl:ParticipatingInterests2021-01-072021-01-0713123225dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-072021-01-0713123225core:ListedExchangeTraded2021-01-072021-01-0713123225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-072021-01-0713123225core:UnlistedNon-exchangeTraded2021-01-072021-01-0713123225core:NetGoodwill2022-01-3113123225core:IntangibleAssetsOtherThanGoodwill2022-01-3113123225core:LandBuildings2022-01-3113123225core:PlantMachinery2022-01-3113123225core:Vehicles2022-01-3113123225core:FurnitureFittings2022-01-3113123225core:OfficeEquipment2022-01-3113123225core:AfterOneYear2022-01-3113123225core:WithinOneYear2022-01-3113123225core:ListedExchangeTraded2022-01-3113123225core:UnlistedNon-exchangeTraded2022-01-3113123225core:ShareCapital2022-01-3113123225core:SharePremium2022-01-3113123225core:RevaluationReserve2022-01-3113123225core:OtherReservesSubtotal2022-01-3113123225core:RetainedEarningsAccumulatedLosses2022-01-3113123225core:NetGoodwill2021-01-0713123225core:IntangibleAssetsOtherThanGoodwill2021-01-0713123225core:LandBuildings2021-01-0713123225core:PlantMachinery2021-01-0713123225core:Vehicles2021-01-0713123225core:FurnitureFittings2021-01-0713123225core:OfficeEquipment2021-01-0713123225core:AfterOneYear2021-01-0713123225core:WithinOneYear2021-01-0713123225core:ListedExc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S1MPLE SALES LTD

Registered Number
13123225
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2022

S1MPLE SALES LTD
Company Information
for the period from 8 January 2021 to 31 January 2022

Directors

JASELSKIS, Darius

Registered Address

147a Wellingborough Road
Rushden
NN10 9TE

Registered Number

13123225 (England and Wales)
S1MPLE SALES LTD
Balance Sheet as at
31 January 2022

Notes

2022

£

£

Current assets
Stocks634,157
Debtors715,194
Cash at bank and on hand23,909
73,260
Creditors amounts falling due within one year8(50,994)
Net current assets (liabilities)22,266
Total assets less current liabilities22,266
Net assets22,266
Capital and reserves
Profit and loss account22,266
Shareholders' funds22,266
The financial statements were approved and authorised for issue by the Director on 14 September 2022, and are signed on its behalf by:
JASELSKIS, Darius
Director
Registered Company No. 13123225
S1MPLE SALES LTD
Notes to the Financial Statements
for the period ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2022
Average number of employees during the year1
6.Stocks

2022

£
Finished goods34,157
Total34,157
7.Debtors

2022

£
Trade debtors / trade receivables8,336
Other debtors139
Other debtors (Non-current)6,719
Total15,194
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

£
Trade creditors / trade payables16,255
Bank borrowings and overdrafts7,734
Taxation and social security27,000
Other creditors5
Total50,994
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year