SYMPLA CONSERVATORY ROOFS LTD

Company Registration Number:
05989432 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SYMPLA CONSERVATORY ROOFS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

SYMPLA CONSERVATORY ROOFS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 6,471 8,628
Total fixed assets: 6,471 8,628
Current assets
Stocks: 122,468 87,784
Debtors:   120,770 79,284
Cash at bank and in hand: 185,173 127,390
Total current assets: 428,411 294,458
Creditors: amounts falling due within one year:   (196,746) (170,006)
Net current assets (liabilities): 231,665 124,452
Total assets less current liabilities: 238,236 133,180
Creditors: amounts falling due after more than one year:   (43,000) (61,528)
Total net assets (liabilities): 195,236 71,652
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 195,136 71,552
Shareholders funds: 195,236 71,652

The notes form part of these financial statements

SYMPLA CONSERVATORY ROOFS LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Colin Armstrong
Status: Director

The notes form part of these financial statements

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

SYMPLA CONSERVATORY ROOFS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 49,490
At 30 November 2023 49,490
Depreciation
At 01 December 2022 40,862
Charge for year 2,157
At 30 November 2023 43,019
Net book value
At 30 November 2023 6,471
At 30 November 2022 8,628