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Company Registration No. 10784106 (England and Wales)
SIMPLE CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
SIMPLE CONSTRUCTION LTD Unaudited accounts Contents
Page
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SIMPLE CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Directors
PILSZAK Artur CZAJKA Pawel
Company Number
10784106 (England and Wales)
Registered Office
7 CAREW ROAD EALING LONDON UNITED KINGDOM W13 9QL
Accountants
MJ UK Accountancy Ltd 50 Wildfield Close Wood Street Village Guildford SURREY GU3 3EQ
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SIMPLE CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,604 
24,738 
Current assets
Debtors
97,866 
35,413 
Cash at bank and in hand
31,309 
30,649 
129,175 
66,062 
Creditors: amounts falling due within one year
(46,143)
13,154 
Net current assets
83,032 
79,216 
Total assets less current liabilities
104,636 
103,954 
Creditors: amounts falling due after more than one year
(73,457)
(84,544)
Net assets
31,179 
19,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,079 
19,310 
Shareholders' funds
31,179 
19,410 
For the year ending 31 May 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 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 the year 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
PILSZAK Artur Director Company Registration No. 10784106
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SIMPLE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SIMPLE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10784106. The registered office is 7 CAREW ROAD, EALING LONDON, UNITED KINGDOM, W13 9QL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% REDUCING BALANCE
Motor vehicles
18% REDUCING BALANCE
Fixtures & fittings
15% REDUCING BALANCE
Computer equipment
15% REDUCING BALANCE
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
29,632 
Additions
509 
At 31 May 2023
30,141 
Depreciation
At 1 June 2022
4,894 
Charge for the year
3,643 
At 31 May 2023
8,537 
Net book value
At 31 May 2023
21,604 
At 31 May 2022
24,738 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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SIMPLE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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