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REGISTERED NUMBER: 10861543 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Simply Plumb Ltd

Simply Plumb Ltd (Registered number: 10861543)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Simply Plumb Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: N S Toper





REGISTERED OFFICE: 43 Lynton Mead
London
N20 8DG





REGISTERED NUMBER: 10861543 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Simply Plumb Ltd (Registered number: 10861543)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 9,155

CURRENT ASSETS
Stocks - 14,615
Debtors 5 - 4,723
Cash at bank 80 231
80 19,569
CREDITORS
Amounts falling due within one year 6 22,360 40,222
NET CURRENT LIABILITIES (22,280 ) (20,653 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,280

)

(11,498

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (22,284 ) (11,502 )
SHAREHOLDERS' FUNDS (22,280 ) (11,498 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Simply Plumb Ltd (Registered number: 10861543)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





N S Toper - Director


Simply Plumb Ltd (Registered number: 10861543)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Simply Plumb Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Website
£   
COST
At 1 August 2022 22,350
Disposals (22,350 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 13,195
Eliminated on disposal (13,195 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 9,155

Simply Plumb Ltd (Registered number: 10861543)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 4,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 19,418
Taxation and social security - 99
Other creditors 22,360 20,705
22,360 40,222