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Company Registration No. 12798360 (England and Wales)
SIMPLY THE BEST CARE LTD Unaudited accounts for the year ended 31 August 2023
SIMPLY THE BEST CARE LTD Unaudited accounts Contents
Page
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SIMPLY THE BEST CARE LTD Company Information for the year ended 31 August 2023
Directors
Mrs Manjit Kaur Winkett Andrew John Winkett
Company Number
12798360 (England and Wales)
Registered Office
T08 COUNTY HOUSE ST MARYS STREET WORCESTER WORCESTERSHIRE WR1 1HB UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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SIMPLY THE BEST CARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,274 
7,227 
Current assets
Debtors
9,423 
9,363 
Cash at bank and in hand
37,227 
14,612 
46,650 
23,975 
Creditors: amounts falling due within one year
(47,096)
(20,065)
Net current (liabilities)/assets
(446)
3,910 
Total assets less current liabilities
8,828 
11,137 
Creditors: amounts falling due after more than one year
- 
(5,856)
Net assets
8,828 
5,281 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,827 
5,280 
Shareholders' funds
8,828 
5,281 
For the year ending 31 August 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 15 August 2024 and were signed on its behalf by
Mrs Manjit Kaur Winkett Director Company Registration No. 12798360
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SIMPLY THE BEST CARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SIMPLY THE BEST CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12798360. The registered office is T08 COUNTY HOUSE, ST MARYS STREET, WORCESTER, WORCESTERSHIRE, WR1 1HB, 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
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
8,701 
2,315 
11,016 
Additions
1,769 
6,712 
8,481 
At 31 August 2023
10,470 
9,027 
19,497 
Depreciation
At 1 September 2022
2,871 
918 
3,789 
Charge for the year
3,455 
2,979 
6,434 
At 31 August 2023
6,326 
3,897 
10,223 
Net book value
At 31 August 2023
4,144 
5,130 
9,274 
At 31 August 2022
5,830 
1,397 
7,227 
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SIMPLY THE BEST CARE LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,423 
9,363 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,752 
1,468 
Taxes and social security
42,573 
18,423 
Other creditors
1,771 
174 
47,096 
20,065 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,856 
8
Average number of employees
During the year the average number of employees was 32 (2022: 40).
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