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Company Registration No. 13044379 (England and Wales)
SIMPLI GREEN LTD Unaudited accounts for the year ended 31 December 2023
SIMPLI GREEN LTD Unaudited accounts Contents
Page
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SIMPLI GREEN LTD Company Information for the year ended 31 December 2023
Director
Umer FAROOQ
Company Number
13044379 (England and Wales)
Registered Office
CHAMBERS BUSINESS CENTRE CHAPEL ROAD OLDHAM OL8 4QQ ENGLAND
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SIMPLI GREEN LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,000 
95,543 
Cash at bank and in hand
59,408 
90,720 
97,408 
186,263 
Creditors: amounts falling due within one year
(37,157)
(57,332)
Net current assets
60,251 
128,931 
Net assets
60,251 
128,931 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,250 
128,930 
Shareholders' funds
60,251 
128,931 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 20 September 2024 and were signed on its behalf by
Umer FAROOQ Director Company Registration No. 13044379
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SIMPLI GREEN LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SIMPLI GREEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13044379. The registered office is CHAMBERS BUSINESS CENTRE, CHAPEL ROAD, OLDHAM, OL8 4QQ, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,090 
15,049 
Trade debtors
36,909 
80,493 
37,999 
95,542 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,105 
- 
Taxes and social security
- 
3,678 
Other creditors
29,102 
52,654 
Accruals
1,950 
1,000 
37,157 
57,332 
6
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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