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Company Registration No. 13959078 (England and Wales)
Simply Trees Ltd Unaudited accounts for the year ended 31 March 2024
Simply Trees Ltd Unaudited accounts Contents
Page
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Simply Trees Ltd Company Information for the year ended 31 March 2024
Directors
Thomas Kay-Bradley Monica Kay-Bradley
Secretary
Monica Kay-Bradley
Company Number
13959078 (England and Wales)
Registered Office
55 WINDER PLACE AYLESHAM KENT CT3 3FS UNITED KINGDOM
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Simply Trees Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,005 
1,728 
Current assets
Debtors
100 
100 
Cash at bank and in hand
14,130 
6,610 
14,230 
6,710 
Creditors: amounts falling due within one year
(9,224)
(5,264)
Net current assets
5,006 
1,446 
Total assets less current liabilities
7,011 
3,174 
Provisions for liabilities
Deferred tax
(381)
(328)
Net assets
6,630 
2,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,530 
2,746 
Shareholders' funds
6,630 
2,846 
For the year ending 31 March 2024 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.
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 17 April 2024 and were signed on its behalf by
Thomas Kay-Bradley Director Company Registration No. 13959078
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Simply Trees Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Simply Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13959078. The registered office is 55 WINDER PLACE, AYLESHAM, KENT, CT3 3FS, UNITED KINGDOM.
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
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,592 
Additions
1,711 
At 31 March 2024
4,303 
Depreciation
At 1 April 2023
864 
Charge for the year
1,434 
At 31 March 2024
2,298 
Net book value
At 31 March 2024
2,005 
At 31 March 2023
1,728 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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Simply Trees Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
43 
Taxes and social security
4,588 
4,186 
Loans from directors
3,556 
135 
Accruals
1,080 
900 
9,224 
5,264 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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