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REGISTERED NUMBER: 10107864 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Simply Resilience Limited

Simply Resilience Limited (by shares) (Registered number: 10107864)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2


Simply Resilience Limited (by shares)

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Ms Y C Wilkinson





REGISTERED OFFICE: 64 - 66 Outram Street
Sutton in Ashfield
Nottinghamshire
NG17 4FS





BUSINESS ADDRESS: 19 Threadneedle Way
Middlebeck
Newark
Nottinghamshire
NG24 3WP





REGISTERED NUMBER: 10107864 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

Simply Resilience Limited (by shares) (Registered number: 10107864)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £   
FIXED ASSETS 276 368

CURRENT ASSETS 24,542 27,638

CREDITORS
Amounts falling due within one year (24,602 ) (25,211 )
NET CURRENT (LIABILITIES)/ASSETS (60 ) 2,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

216

2,795

CAPITAL AND RESERVES 216 2,795

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Ms Y C Wilkinson
Balance outstanding at start of year 25,389 16,899
Amounts advanced 49,087 80,117
Amounts repaid (57,260 ) (71,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,216 25,389

Interest of £580 has been charged on overdue amounts at a rate of 2.5% per annum (2022: £1302). The directors loan account was fully repaid within 9 months of the year end.



Simply Resilience Limited (by shares) (Registered number: 10107864)

Balance Sheet - continued
30 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 29 August 2023 and were signed by:





Ms Y C Wilkinson - Director