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7528763 1 2023-03-01 2024-02-28 7528763 frs-countries:EnglandWales 2023-03-01 2024-02-28 7528763 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 7528763 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 7528763 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 7528763 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 7528763 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 7528763 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 7528763 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 7528763 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 7528763 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 7528763 2022-02-28 7528763 2023-02-28 7528763 2022-03-01 2023-02-28 7528763 frs-core:CurrentFinancialInstruments 2023-02-28 7528763 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 7528763 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2023-02-28 7528763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-01 2023-02-28 7528763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-02-28 7528763 frs-core:MoreThanFiveYears 2022-03-01 2023-02-28 7528763 frs-core:MoreThanFiveYears 2023-02-28 7528763 frs-core:MotorVehicles 2023-02-28 7528763 frs-core:MotorVehicles 2022-03-01 2023-02-28 7528763 frs-core:MotorVehicles 2022-02-28 7528763 frs-core:OtherResidualIntangibleAssets 2023-02-28 7528763 frs-core:OtherResidualIntangibleAssets 2022-03-01 2023-02-28 7528763 frs-core:OtherResidualIntangibleAssets 2022-02-28 7528763 frs-core:PlantMachinery 2023-02-28 7528763 frs-core:PlantMachinery 2022-03-01 2023-02-28 7528763 frs-core:PlantMachinery 2022-02-28 7528763 frs-core:Secured 2023-02-28 7528763 frs-core:Unsecured 2023-02-28 7528763 frs-core:WithinOneYear 2022-03-01 2023-02-28 7528763 frs-core:WithinOneYear 2023-02-28 7528763 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 7528763 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2022-02-28 7528763 frs-core:DeferredTaxation 2023-02-28 7528763 frs-core:OtherProvisionsContingentLiabilities 2022-03-01 2023-02-28 7528763 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 7528763 frs-core:OtherProvisionsContingentLiabilities 2023-02-28 7528763 frs-core:ProvisionsDeferredTax 2023-02-28 7528763 frs-core:OtherDeferredTax 2023-02-28 7528763 frs-core:AcceleratedTaxDepreciationDeferredTax 2023-02-28 7528763 frs-core:TaxLossesCarry-forwardsDeferredTax 2023-02-28 7528763 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2023-02-28 7528763 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-01 2023-02-28 7528763 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 7528763 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-02-28 7528763 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-01 2023-02-28 7528763 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2023-02-28 7528763 frs-core:CostValuation 2022-02-28 7528763 frs-core:AdditionsToInvestments 2023-02-28 7528763 frs-core:DisposalsRepaymentsInvestments 2023-02-28 7528763 frs-core:RevaluationsIncreaseDecreaseInInvestments 2023-02-28 7528763 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2023-02-28 7528763 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2023-02-28 7528763 frs-core:OtherIncreaseDecreaseInInvestments 2023-02-28 7528763 frs-core:CostValuation 2023-02-28 7528763 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 7528763 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-02-28 7528763 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-02-28 7528763 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2023-02-28 7528763 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2023-02-28 7528763 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7528763 1 2022-03-01 2023-02-28 7528763 frs-countries:EnglandWales 2022-03-01 2023-02-28
Registered number: 7528763
SIMPLY BUILD UK LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 7528763
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 638
- 638
CURRENT ASSETS
Cash at bank and in hand 34,704 25,727
34,704 25,727
Creditors: Amounts Falling Due Within One Year 5 (416 ) (415 )
NET CURRENT ASSETS (LIABILITIES) 34,288 25,312
TOTAL ASSETS LESS CURRENT LIABILITIES 34,288 25,950
Creditors: Amounts Falling Due After More Than One Year 6 (17,435 ) (10,735 )
NET ASSETS 16,853 15,215
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 16,753 15,115
SHAREHOLDERS' FUNDS 16,853 15,215
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Rahim
Director
06/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SIMPLY BUILD UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 7528763 . The registered office is 1049 Bolton Road, Bradford, BD2 4LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 4
Motor Vehicles 5
Fixtures & Fittings 4
Computer Equipment 5
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2023 7,224 6,000 2,114 3,194 18,532
As at 28 February 2024 7,224 6,000 2,114 3,194 18,532
Depreciation
As at 1 March 2023 7,224 6,000 2,114 2,556 17,894
Provided during the period - - - 638 638
As at 28 February 2024 7,224 6,000 2,114 3,194 18,532
Net Book Value
As at 28 February 2024 - - - - -
As at 1 March 2023 - - - 638 638
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 1
Accruals and deferred income 414 414
416 415
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 17,435 10,735
17,435 10,735
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4