SIMPLY EXTRAS LIMITED

Company limited by guarantee

Company Registration Number:
05165750 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Registered office: Unit B
5 Acre Trade Estate
Park Farm Road
Folkestone
Kent
England
CT19 5DS
Company Registration Number: 05165750 (England and Wales)

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 240 356
Current assets: 9,457 5,312
Prepayments and accrued income: 0 2
Creditors: amounts falling due within one year: ( 164 ) ( 161 )
Net current assets (liabilities): 9,293 5,153
Total assets less current liabilities: 9,533 5,509
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,533 5,509
Reserves: 9,533 5,509

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Charles Hagger
Status: Director

The notes form part of these financial statements

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

SIMPLY EXTRAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No