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COMPANY REGISTRATION NUMBER: 09378982
Simpli Projects Limited
Filleted Unaudited Financial Statements
31 March 2024
Simpli Projects Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,074
1,432
-------
-------
Current assets
15,540
18,697
Creditors: amounts falling due within one year
11,157
18,068
--------
--------
Net current assets
4,383
629
-------
-------
Total assets less current liabilities
5,457
2,061
Accruals and deferred income
676
1,454
-------
-------
4,781
607
-------
-------
Capital and reserves
4,781
607
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Meagher
9,270
121,036
( 131,450)
( 1,144)
-------
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Meagher
9,671
51,599
( 52,000)
9,270
-------
--------
--------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 June 2024 , and are signed on behalf of the board by:
Mr L Meagher
Director
Company registration number: 09378982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rose & Thistle South Road, Longhorsley, Morpeth, NE65 8UW.