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Registration number: 10235432

Simply Spotless Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Simply Spotless Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Simply Spotless Limited

Company Information

Directors

Sarah Sue Smith

Ms Elleisha Mai Smith

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

Simply Spotless Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Sarah Sue Smith

Ms Elleisha Mai Smith (appointed 30 December 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 May 2024 and signed on its behalf by:

.........................................
Sarah Sue Smith
Director

   
     
 

Simply Spotless Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

180,844

150,391

Cost of raw materials and consumables

(15,234)

(9,258)

Staff costs

(120,817)

(96,183)

Depreciation and other amounts written off assets

(709)

(828)

Other charges

(18,186)

(19,513)

Profit before tax

25,898

24,609

Tax on profit

(5,055)

(4,660)

Profit for the year

20,843

19,949

 

Simply Spotless Limited

(Registration number: 10235432)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,125

2,833

Current assets

48,476

42,409

Creditors: Amounts falling due within one year

(16,998)

(13,144)

Net current assets

31,478

29,265

Total assets less current liabilities

33,603

32,098

Creditors: Amounts falling due after more than one year

-

(10,033)

Provisions for liabilities

(278)

(278)

Accruals and deferred income

(388)

-

 

32,937

21,787

Capital and reserves

32,937

21,787

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 21 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 14).

For the financial year ending 31 March 2024 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; and

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

 

Simply Spotless Limited

(Registration number: 10235432)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 21 May 2024 and signed on its behalf by:
 

.........................................
Sarah Sue Smith
Director