SIMPLICITY GRANITE LTD

Company Registration Number:
06561949 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SIMPLICITY GRANITE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SIMPLICITY GRANITE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 165,783 237,431
Total fixed assets: 165,783 237,431
Current assets
Debtors:   228,400 187,253
Cash at bank and in hand: 149,805 164,707
Total current assets: 378,205 351,960
Creditors: amounts falling due within one year:   (312,904) (281,199)
Net current assets (liabilities): 65,301 70,761
Total assets less current liabilities: 231,084 308,192
Creditors: amounts falling due after more than one year:   (46,221) (104,280)
Provision for liabilities: (29,963) (37,113)
Total net assets (liabilities): 154,900 166,799
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 154,800 166,699
Shareholders funds: 154,900 166,799

The notes form part of these financial statements

SIMPLICITY GRANITE LTD

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2025
and signed on behalf of the board by:

Name: LEE JACOBS
Status: Director

The notes form part of these financial statements

SIMPLICITY GRANITE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Amounts receivable for goods and services excluding VAT

Tangible fixed assets and depreciation policy

Fixed assets are written off on a straight line basis Buildings - over 20 years Plant, Fixtures & fittings - over 5 years Vehicles - over 4 years IT equipment - over 3 years

SIMPLICITY GRANITE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

SIMPLICITY GRANITE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 419,038
Additions 1,290
Disposals (2,981)
At 30 April 2024 417,347
Depreciation
At 01 May 2023 181,607
Charge for year 72,938
On disposals (2,981)
At 30 April 2024 251,564
Net book value
At 30 April 2024 165,783
At 30 April 2023 237,431