Company Registration No. 14465891 (England and Wales)
Simp4tea Ltd
Unaudited accounts
for the period from 7 November 2022 to 30 November 2023
Simp4tea Ltd
Unaudited accounts
Contents
Simp4tea Ltd
Company Information
for the period from 7 November 2022 to 30 November 2023
Directors
Mr Manh Van Le
Mrs Cong Soi Hoang
Company Number
14465891 (England and Wales)
Registered Office
8 Mascalls Road
London
SE7 7DZ
England
Simp4tea Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
13,531
Creditors: amounts falling due within one year
(227,087)
Net current liabilities
(197,287)
Called up share capital
100
Profit and loss account
(59,420)
Shareholders' funds
(59,320)
For the period ending 30 November 2023 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 1 August 2024 and were signed on its behalf by
Mr Manh Van Le
Director
Company Registration No. 14465891
Simp4tea Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
Simp4tea Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465891. The registered office is 8 Mascalls Road, London, SE7 7DZ, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
30,000
Charge for the period
6,000
At 30 November 2023
24,000
Simp4tea Ltd
Notes to the Accounts
for the period from 7 November 2022 to 30 November 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
41,644
100,815
142,459
At 30 November 2023
41,644
100,815
142,459
Charge for the period
8,329
20,163
28,492
At 30 November 2023
8,329
20,163
28,492
At 30 November 2023
33,315
80,652
113,967
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Loans from directors
219,283
8
Average number of employees
During the period the average number of employees was 0.