SIMPLEE CERAMICS LTD

Company Registration Number:
07264771 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SIMPLEE CERAMICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SIMPLEE CERAMICS LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 81,499 82,878
Total fixed assets: 81,499 82,878
Current assets
Debtors:   167,409 187,896
Cash at bank and in hand: 800,836 573,400
Total current assets: 968,245 761,296
Creditors: amounts falling due within one year:   (176,340) (148,483)
Net current assets (liabilities): 791,905 612,813
Total assets less current liabilities: 873,404 695,691
Creditors: amounts falling due after more than one year:     (31,567)
Total net assets (liabilities): 873,404 664,124
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 873,384 664,104
Shareholders funds: 873,404 664,124

The notes form part of these financial statements

SIMPLEE CERAMICS LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2023
and signed on behalf of the board by:

Name: Lee Wood
Status: Director

The notes form part of these financial statements

SIMPLEE CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLEE CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 12 13

SIMPLEE CERAMICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 372,982
Additions 35,908
At 31 May 2023 408,890
Depreciation
At 01 June 2022 290,104
Charge for year 37,287
At 31 May 2023 327,391
Net book value
At 31 May 2023 81,499
At 31 May 2022 82,878