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Registered Number: 06400850
England and Wales

 

 

 

SIMPLY DISTRIBUTION UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SATCH CONSULTANTS LTD
Chancton House
The Wharf
MIDHURST
West Sussex
GU29 9PX
30 August 2024
1
  2023   2022
    £ £   £ £
Fixed assets   13,355      17,804 
Current assets 16,198      15,850   
Prepayments and accrued income 399      317   
Creditors: amount falling due within one year (75,949)     (90,841)  
Net current assets   (59,352)     (74,674)
Total assets less current liabilities   (45,997)     (56,870)
Net assets   (45,997)     (56,870)
 

         
Capital and reserves   (45,997)     (56,870)
 
NOTES TO THE ACCOUNTS

General Information
Simply Distribution UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06400850, registration address Chancton House c/o Satch Consultants Ltd, The Wharf, MIDHURST, West Sussex, GU29 9PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
Julian Richard Gilbertson
Director
2