2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 09876847 bus:FullAccounts 2023-04-01 2024-03-31 09876847 bus:Micro-entities 2023-04-01 2024-03-31 09876847 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09876847 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09876847 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09876847 2023-04-01 2024-03-31 09876847 2024-03-31 09876847 bus:RegisteredOffice 2023-04-01 2024-03-31 09876847 core:WithinOneYear 2024-03-31 09876847 core:AfterOneYear 2024-03-31 09876847 bus:Director1 2023-04-01 2024-03-31 09876847 bus:Director1 2024-03-31 09876847 bus:Director1 2022-04-01 2023-03-31 09876847 2022-04-01 09876847 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 09876847 2022-04-01 2023-03-31 09876847 2023-03-31 09876847 core:WithinOneYear 2023-03-31 09876847 core:AfterOneYear 2023-03-31 09876847 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 09876847 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 09876847 bus:OrdinaryShareClass1 2024-03-31 09876847 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 09876847 bus:OrdinaryShareClass1 2023-03-31 09876847 core:PlantMachinery 2023-04-01 2024-03-31 09876847 core:PlantMachinery 2024-03-31 09876847 core:PlantMachinery 2023-03-31 09876847 core:MotorCars 2023-04-01 2024-03-31 09876847 core:MotorCars 2024-03-31 09876847 core:MotorCars 2023-03-31 09876847 core:FurnitureFittings 2023-04-01 2024-03-31 09876847 core:FurnitureFittings 2024-03-31 09876847 core:FurnitureFittings 2023-03-31 09876847 core:ComputerEquipment 2023-04-01 2024-03-31 09876847 core:ComputerEquipment 2024-03-31 09876847 core:ComputerEquipment 2023-03-31 09876847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09876847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 09876847 core:NetGoodwill 2023-04-01 2024-03-31 09876847 core:NetGoodwill 2024-03-31 09876847 core:NetGoodwill 2023-03-31 09876847 core:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 09876847 core:OtherResidualIntangibleAssets 2024-03-31 09876847 core:OtherResidualIntangibleAssets 2023-03-31 09876847 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09876847 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 09876847 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 09876847 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09876847 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 09876847 core:Non-currentFinancialInstruments 2024-03-31 09876847 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09876847
England and Wales

 

 

 

SIMPLY UNIFORM LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   62,360      69,010 
Current assets 159,237      162,067   
Prepayments and accrued income 10,636      13,226   
Creditors: amount falling due within one year (101,213)     (78,063)  
Net current assets   68,660      97,230 
Total assets less current liabilities   131,020      166,240 
Creditors: amount falling due after more than one year   (116,815)     (144,151)
Provisions for liabilities       (178)
Net assets   14,205      21,911 
 

         
Capital and reserves   14,205      21,911 
 
NOTES TO THE ACCOUNTS

General Information
Simply Uniform Limited is a private company, limited by shares, registered in England and Wales, registration number 09876847, registration address Unit 4 Peter Baines Industrial Park, Woods Lane, Derby, DE22 3UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 33% Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Factored debts
The company includes factored debts within trade debtors since most of the risks and rewards of ownership of the factored debts have not passed to the factors. A corresponding liability is included in liabilities in respect of the proceeds received from the factor.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2023 61,465    18,302    15,629    16,851    112,247 
Additions       370    370 
Disposals (4,908)   (10,375)       (15,283)
At 31 March 2024 56,557    7,927    15,629    17,221    97,334 
Depreciation
At 01 April 2023 31,557    19,340    10,189    10,035    71,121 
Charge for year 7,166    (1,038)   1,360    1,789    9,277 
On disposals (3,665)   (10,375)       (14,040)
At 31 March 2024 35,058    7,927    11,549    11,824    66,358 
Net book values
Closing balance as at 31 March 2024 21,499      4,080    5,397    30,976 
Opening balance as at 01 April 2023 29,908    (1,038)   5,440    6,816    41,126 


3.

Average number of employees


Average number of employees during the year was 8 (2023 : 8).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 November 2024 and were signed by:


--------------------------------
Matthew Harrison
Director
1