Company Registration No. 13044511 (England and Wales)
Simple-Construct Ltd
Unaudited accounts
for the period from 1 December 2021 to 28 February 2023
Simple-Construct Ltd
Unaudited accounts
Contents
Simple-Construct Ltd
Company Information
for the period from 1 December 2021 to 28 February 2023
Director
Mr Mohammed Younus Ali
Company Number
13044511 (England and Wales)
Registered Office
29 Hornbeam Close
Ilford
IG1 2SR
England
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Simple-Construct Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
57
3,294
Creditors: amounts falling due within one year
(19,087)
(8,015)
Net current (liabilities)/assets
(14,823)
777
Net (liabilities)/assets
(14,823)
777
Called up share capital
100
100
Profit and loss account
(14,923)
677
Shareholders' funds
(14,823)
777
For the period ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Mr Mohammed Younus Ali
Director
Company Registration No. 13044511
Simple-Construct Ltd
Notes to the Accounts
for the period from 1 December 2021 to 28 February 2023
Simple-Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 13044511. The registered office is 29 Hornbeam Close, Ilford, IG1 2SR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0 (2021: 0).