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REGISTERED NUMBER: 05376696 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

SIMPLY MOTS LIMITED

SIMPLY MOTS LIMITED (REGISTERED NUMBER: 05376696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

SIMPLY MOTS LIMITED (REGISTERED NUMBER: 05376696)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £   
FIXED ASSETS 48 64

CURRENT ASSETS 291,290 320,997

CREDITORS
Amounts falling due within one year (149,099 ) (126,981 )
NET CURRENT ASSETS 142,191 194,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,239

194,080

CREDITORS
Amounts falling due after more than one
year

(18,908

)

(27,224

)
NET ASSETS 123,331 166,856

CAPITAL AND RESERVES 123,331 166,856

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simply MOTs 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: 05376696

Registered office: Unit 14A
The Birches Industrial Estate
Imberhorne Lane
EAST GRINSTEAD
West Sussex
RH19 1XZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

SIMPLY MOTS LIMITED (REGISTERED NUMBER: 05376696)

BALANCE SHEET - continued
30 APRIL 2023


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 10 April 2024 and were signed on its behalf by:





S R Longhurst - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIMPLY MOTS 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.

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 MOTs Limited for the year ended 30 April 2023 which comprise the Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Simply MOTs Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simply MOTs Limited and state those matters that we have agreed to state to the Board of Directors of Simply MOTs Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply MOTs Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Simply MOTs 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 loss of Simply MOTs Limited. You consider that Simply MOTs Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simply MOTs 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.






Synergee Limited
Pluto House
6 Vale Avenue
Tunbridge Wells
Kent
TN1 1DJ


10 April 2024