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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
Page
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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
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Simp4tea Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
24,000 
Tangible assets
113,967 
137,967 
Current assets
Inventories
8,351 
Debtors
7,918 
Cash at bank and in hand
13,531 
29,800 
Creditors: amounts falling due within one year
(227,087)
Net current liabilities
(197,287)
Net liabilities
(59,320)
Capital and reserves
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
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Simp4tea Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 November 2022
- 
Additions
30,000 
At 30 November 2023
30,000 
Amortisation
At 7 November 2022
- 
Charge for the period
6,000 
At 30 November 2023
6,000 
Net book value
At 30 November 2023
24,000 
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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 
At 7 November 2022
- 
- 
- 
Additions
41,644 
100,815 
142,459 
At 30 November 2023
41,644 
100,815 
142,459 
Depreciation
Charge for the period
8,329 
20,163 
28,492 
At 30 November 2023
8,329 
20,163 
28,492 
Net book value
At 30 November 2023
33,315 
80,652 
113,967 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
5,078 
Trade debtors
2,840 
7,918 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,561 
Other creditors
4,243 
Loans from directors
219,283 
227,087 
8
Average number of employees
During the period the average number of employees was 0.
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