PTP Accounts Production v23.3.1.45 10940560 Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109405602022-09-30109405602023-09-30109405602022-10-012023-09-30109405602021-09-30109405602021-10-012022-09-30109405602022-09-3010940560ns10:Originalns15:EnglandWales2022-10-012023-09-3010940560ns14:PoundSterlingns10:Original2022-10-012023-09-3010940560ns10:Originalns10:Director12022-10-012023-09-3010940560ns10:Original2022-10-012023-09-3010940560ns10:Original2023-09-3010940560ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3010940560ns10:Originalns10:Micro-entities2022-10-012023-09-3010940560ns10:Originalns10:AuditExemptWithAccountantsReport2022-10-012023-09-3010940560ns10:Originalns10:FullAccounts2022-10-012023-09-3010940560ns10:Original2022-09-3010940560ns10:Originalns5:CurrentFinancialInstruments2023-09-3010940560ns10:Originalns5:CurrentFinancialInstruments2022-09-3010940560ns10:Originalns5:Non-currentFinancialInstruments2023-09-3010940560ns10:Originalns5:Non-currentFinancialInstruments2022-09-3010940560ns10:Originalns10:RegisteredOffice2022-10-012023-09-3010940560ns10:Original2021-10-012022-09-3010940560ns10:Original1ns10:Director12022-09-3010940560ns10:Original1ns10:Director12021-09-3010940560ns10:Original1ns10:Director12022-10-012023-09-3010940560ns10:Original1ns10:Director12021-10-012022-09-3010940560ns10:Original1ns10:Director12023-09-3010940560ns10:Original1ns10:Director12022-09-3010940560ns10:Originalns10:Director22022-10-012023-09-3010940560ns10:Originalns10:Director222022-09-3010940560ns10:Originalns10:Director222021-09-3010940560ns10:Originalns10:Director222022-10-012023-09-3010940560ns10:Originalns10:Director222021-10-012022-09-3010940560ns10:Originalns10:Director222023-09-3010940560ns10:Originalns10:Director222022-09-30
REGISTERED NUMBER: 10940560 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Simply Sweepers Limited

Simply Sweepers Limited (Registered number: 10940560)






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




Page

Balance Sheet 1

Report of the Accountants 3

Simply Sweepers Limited (Registered number: 10940560)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 10,859 18,555

CURRENT ASSETS 250,030 197,184

PREPAYMENTS AND ACCRUED INCOME 1,817 1,715

CREDITORS
Amounts falling due within one year (88,530 ) (76,569 )
NET CURRENT ASSETS 163,317 122,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,176

140,885

CREDITORS
Amounts falling due after more than one
year

28,705

38,075
NET ASSETS 145,471 102,810

CAPITAL AND RESERVES 145,471 102,810

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simply Sweepers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10940560

Registered office: Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

Simply Sweepers Limited (Registered number: 10940560)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
Mrs M M Bishop
Balance outstanding at start of year (254 ) (6,427 )
Amounts advanced 42,599 41,773
Amounts repaid (47,673 ) (35,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,328 ) (254 )

W E Matthews
Balance outstanding at start of year (374 ) (498 )
Amounts advanced 43,157 44,719
Amounts repaid (47,312 ) (44,595 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,529 ) (374 )



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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





Mrs M M Bishop - Director


Simply Sweepers Limited

Report of the Accountants to the Directors of
Simply Sweepers Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goldfish Accounting Solutions Ltd
Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB


Date: .............................................