Company registration number SC571660 (Scotland)
SIMPLE SERVICED INDUSTRIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SIMPLE SERVICED INDUSTRIAL LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,429,698
1,429,698
Current assets
132,235
204,064
Prepayments and accrued income
3,250
436
Creditors: amounts falling due within one year
(1,114,653)
(1,292,195)
Net current liabilities
(979,168)
(1,087,695)
Total assets less current liabilities
450,530
342,003
Accruals and deferred income
(8,245)
(6,360)
Net assets
442,285
335,643
Capital and reserves
442,285
335,643
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Simple Serviced Industrial Limited is a private company limited by shares incorporated in Scotland. The registered office is Aswanley, Glass, Huntly, Aberdeenshire, United Kingdom, AB54 4XJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SIMPLE SERVICED INDUSTRIAL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 February 2025
Mr J Ingleby
Director
Company registration number SC571660 (Scotland)