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Company Registration No. 08053274 (England and Wales)
Simply Doughnuts Ltd Unaudited accounts for the year ended 31 January 2024
Simply Doughnuts Ltd Unaudited accounts Contents
Page
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Simply Doughnuts Ltd Company Information for the year ended 31 January 2024
Director
Shiraz Abdul Majid Master
Company Number
08053274 (England and Wales)
Registered Office
6 ORDNANCE STREET FURTHERGATE INDUSTRIAL ESTATE BLACKBURN LANCASHIRE BB1 3AE
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Simply Doughnuts Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
287,280 
224,036 
Current assets
Inventories
68,354 
244,133 
Debtors
335,833 
402,095 
Cash at bank and in hand
203,566 
17,211 
607,753 
663,439 
Creditors: amounts falling due within one year
(237,197)
(217,004)
Net current assets
370,556 
446,435 
Total assets less current liabilities
657,836 
670,471 
Creditors: amounts falling due after more than one year
(141,402)
(304,736)
Net assets
516,434 
365,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
516,334 
365,635 
Shareholders' funds
516,434 
365,735 
For the year ending 31 January 2024 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 25 September 2024 and were signed on its behalf by
Shiraz Abdul Majid Master Director Company Registration No. 08053274
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Simply Doughnuts Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Simply Doughnuts Ltd is a private company, limited by shares, registered in England and Wales, registration number 08053274. The registered office is 6 ORDNANCE STREET, FURTHERGATE INDUSTRIAL ESTATE, BLACKBURN, LANCASHIRE, BB1 3AE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
271,309 
- 
332,011 
603,320 
Additions
- 
22,000 
103,237 
125,237 
At 31 January 2024
271,309 
22,000 
435,248 
728,557 
Depreciation
At 1 February 2023
226,233 
- 
153,051 
379,284 
Charge for the year
2,254 
3,300 
56,439 
61,993 
At 31 January 2024
228,487 
3,300 
209,490 
441,277 
Net book value
At 31 January 2024
42,822 
18,700 
225,758 
287,280 
At 31 January 2023
45,076 
- 
178,960 
224,036 
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Simply Doughnuts Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,685 
27,294 
Trade debtors
233,039 
297,133 
Amounts due from group undertakings etc.
82,087 
73,646 
Accrued income and prepayments
4,022 
4,022 
335,833 
402,095 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
121,180 
129,737 
Taxes and social security
44,753 
34,588 
Other creditors
71,264 
52,679 
237,197 
217,004 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
141,402 
304,736 
8
Average number of employees
During the year the average number of employees was 39 (2023: 26).
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