SIMPLE ELECTRONICS LTD

Company Registration Number:
05843515 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SIMPLE ELECTRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIMPLE ELECTRONICS LTD

Company Information

for the Period Ended 31 December 2023




Director: Simon Holloway
Registered office: The Lilacs, Church Lane
Hackford
Wymondham
Norfolk
NR18 9HN
Company Registration Number: 05843515 (England and Wales)

SIMPLE ELECTRONICS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The sale of electronics parts and equipment and provision of services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Simon Holloway

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Simon Holloway
Status: Director

SIMPLE ELECTRONICS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 16,769 17,146
Cost of Materials ( 7,453 ) ( 6,213 )
Other charges ( 9,515 ) ( 8,470 )
Profit or (Loss) for Period ( 199 ) 2,463

SIMPLE ELECTRONICS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 17,176 17,351
Creditors: amounts falling due within one year: ( 0 ) ( 23 )
Net current assets (liabilities): 17,176 17,328
Total assets less current liabilities: 17,276 17,428
Total net assets (liabilities): 17,276 17,428
Capital and reserves: 17,276 17,428

SIMPLE ELECTRONICS LTD

Balance sheet continued

For the year ending 31 December 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.

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 14 October 2024
And Signed On Behalf Of The Board By:

Name: Simon Holloway
Status: Director

The notes form part of these financial statements

SIMPLE ELECTRONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SIMPLE ELECTRONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No