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COMPANY REGISTRATION NUMBER: 11989626
Simply Organised Limited
Unaudited Financial Statements
30 May 2023
Simply Organised Limited
Financial Statements
Period from 1 June 2022 to 30 May 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
4
Simply Organised Limited
Income Statement
Period from 1 June 2022 to 30 May 2023
Period from
1 Jun 22 to
Year to
30 May 23
31 May 22
£
£
Turnover
3,899
3,900
Other income
-
7
-------
-------
3,899
3,907
Depreciation and other amounts written off assets
354
354
Other charges
523
604
Tax
641
314
-------
-------
Profit
2,381
2,635
-------
-------
Simply Organised Limited
Statement of Financial Position
30 May 2023
Period from
1 Jun 22 to
Year to
30 May 23
31 May 22
£
£
Fixed assets
112
466
----
----
Current assets
6,448
5,405
Creditors: amounts falling due within one year
6,175
5,867
-------
-------
Net current assets/(liabilities)
273
( 462)
----
----
Total assets less current liabilities
385
4
----
----
Capital and reserves
385
4
----
----
For the period ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mrs M Dakin
Director
Company registration number: 11989626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE, United Kingdom.
Simply Organised Limited
Management Information
Period from 1 June 2022 to 30 May 2023
The following pages do not form part of the financial statements.
Simply Organised Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Simply Organised Limited
Period from 1 June 2022 to 30 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simply Organised Limited for the period ended 30 May 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Simply Organised Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Simply Organised Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Organised Limited and its director for our work or for this report.
It is your duty to ensure that Simply Organised Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simply Organised Limited. You consider that Simply Organised Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Simply Organised Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
VERSANT ASSOCIATES LLP Chartered accountants
The Old Mill, 9 Soar Lane Leicester LE3 5DE